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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 180,000 | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,300 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 264 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,470 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 84,060 | 09/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,400 | |||||||
31/12/2020 | MBPY/2020-21/R/11 | Direct Receipts | 359 | 09/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:20 PM. |