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/17 | Direct Receipts | 12,000 | 14/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | |||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 132,120 | 14/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,350 | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 132,120 | |||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 41,640 | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:01 AM. |