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.) |
04/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
04/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 10 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
07/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 10 | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
07/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:43 PM. |