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.) |
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,258 | 07/09/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | 08/09/2020 | OWN/2020-21/C/10 | 25,925 | ||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/62 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/59 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:42 PM. |