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.) |
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | |||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,380 | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,978 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,496 | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,110 | |||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,619 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,703 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,077 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:55 AM. |