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.) |
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 26/10/2020 | OWN/2020-21/P/35 | Expenditures | 27,365 | 26/10/2020 | OWN/2020-21/C/10 | 17,000 | ||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 26/10/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:37 AM. |