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.) |
13/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
26/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,400 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/43 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:58 AM. |