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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,800 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,023 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,700 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,402 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,260 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,794 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:33:54 PM. |