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.) |
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 525 | 11/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,800 | 14/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,050 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,946 | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 162 | |||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | 22/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,800 | |||||||
31/12/2020 | STS/2020-21/R/14 | Direct Receipts | 39,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:54 AM. |