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/11 | Direct Receipts | 2,000 | 03/12/2020 | HY/2020-21/P/5 | Expenditures | 26,000 | 02/12/2020 | HY/2020-21/C/5 | 26,000 | ||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,000 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,500 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 12,060 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:34 AM. |