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.) |
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,959 | 16/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | |||||||
16/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,067 | 16/12/2020 | OWN/2020-21/P/42 | Expenditures | 600 | |||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,500 | 30/12/2020 | OWN/2020-21/P/43 | Expenditures | 6,600 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 17,978 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:49:30 PM. |