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.) |
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 600 | 27/10/2020 | OWN/2020-21/C/13 | 3,300 | ||||
24/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 720 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | 27/10/2020 | OWN/2020-21/C/4 | 700 | ||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
31/10/2020 | SAS/2020-21/R/3 | Direct Receipts | 5,283 | 27/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:33 PM. |