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.) |
14/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,427 | 03/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,500 | |||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 32,556 | 03/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 03/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,580 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:32 AM. |