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.) |
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
22/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | 12/08/2020 | OWN/2020-21/P/55 | Expenditures | 300 | |||||||
24/08/2020 | OWN/2020-21/R/114 | Direct Receipts | 275 | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 14,050 | |||||||
27/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 90 | 18/08/2020 | OWN/2020-21/P/56 | Expenditures | 500 | |||||||
27/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 9,893 | 18/08/2020 | OWN/2020-21/P/57 | Expenditures | 1,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:54 PM. |