Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,850 | |||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 826 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | |||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,280 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:11 PM. |