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.) |
16/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 5,574 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | |||||||
19/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,740 | 22/10/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 13,200 | 23/10/2020 | OWN/2020-21/P/61 | Expenditures | 10,600 | |||||||
22/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 15,000 | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 15,000 | |||||||
24/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,620 | 29/10/2020 | OWN/2020-21/P/62 | Expenditures | 9,500 | |||||||
29/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 10,232 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:25 AM. |