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.) |
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 11/12/2020 | HY/2020-21/P/2 | Expenditures | 10,000 | |||||||
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 162,060 | 14/12/2020 | OWN/2020-21/P/14 | Expenditures | 162,060 | |||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 788 | 30/12/2020 | HY/2020-21/P/1 | Expenditures | 10,000 | |||||||
30/12/2020 | HY/2020-21/R/2 | Direct Receipts | 10,000 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:47 AM. |