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.) |
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,950 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | |||||||
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 426 | 03/10/2020 | OWN/2020-21/P/49 | Expenditures | 6,950 | |||||||
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,160 | 07/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,426 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 573 | 26/10/2020 | OWN/2020-21/P/51 | Expenditures | 6,660 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:21 PM. |