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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,880 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | 01/10/2020 | OWN/2020-21/C/10 | 2,640 | ||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,500 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 7,225 | 01/10/2020 | OWN/2020-21/C/33 | 20,000 | ||||
01/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 11,514 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,700 | |||||||
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | |||||||
27/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,088 | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/73 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:20 AM. |