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.) |
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,110 | 16/12/2020 | OWN/2020-21/P/74 | Expenditures | 70 | |||||||
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,340 | 16/12/2020 | OWN/2020-21/P/77 | Expenditures | 4,400 | |||||||
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,000 | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 15,950 | |||||||
19/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 650 | |||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2020 | SAS/2020-21/R/6 | Direct Receipts | 2,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:24 AM. |