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.) |
14/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 24,000 | 24/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,772 | 24/12/2020 | OWN/2020-21/C/12 | 4,000 | ||||
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 22,000 | 24/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,012 | |||||||
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 24,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 31,481 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:39 AM. |