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.) |
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | 03/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,149 | |||||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 383 | 18/12/2020 | OWN/2020-21/P/18 | Expenditures | 160 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:26 AM. |