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.) |
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,310 | 26/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,142 | 01/10/2020 | OWN/2020-21/C/3 | 20,000 | ||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,722 | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | 26/10/2020 | OWN/2020-21/C/4 | 18,592 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | 26/10/2020 | OWN/2020-21/C/5 | 110,000 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:23 PM. |