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.) |
10/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | 09/12/2020 | OWN/2020-21/P/90 | Expenditures | 4,010 | |||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,800 | 09/12/2020 | OWN/2020-21/P/91 | Expenditures | 200 | |||||||
26/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,381 | 09/12/2020 | OWN/2020-21/P/92 | Expenditures | 380 | |||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,600 | 09/12/2020 | OWN/2020-21/P/93 | Expenditures | 630 | |||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,071 | 10/12/2020 | OWN/2020-21/P/94 | Expenditures | 5,135 | |||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,687 | 10/12/2020 | OWN/2020-21/P/95 | Expenditures | 930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:35 PM. |