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/7 | Direct Receipts | 3,500 | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 7,200 | |||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,560 | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,400 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 742 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/23 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/26 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:21 AM. |