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.) |
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 157,700 | 10/12/2020 | OWN/2020-21/P/3 | Expenditures | 157,700 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 10/12/2020 | OWN/2020-21/P/4 | Expenditures | 6,250 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,894 | 17/12/2020 | OWN/2020-21/P/5 | Expenditures | 18,900 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:15 PM. |