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.) |
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,048 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:47 PM. |