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.) |
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,645 | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 980 | 21/10/2020 | OWN/2020-21/C/3 | 69,991 | ||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 138,333 | 21/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | 30/10/2020 | OWN/2020-21/C/4 | 92,000 | ||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 50,000 | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,717 | |||||||
15/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 700 | 31/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,729 | |||||||
15/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:50 AM. |