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.) |
06/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,180 | 25/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,800 | 15/12/2020 | OWN/2020-21/C/5 | 4,000 | ||||
06/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,998 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 500 | 20/12/2020 | OWN/2020-21/C/2 | 8,000 | ||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,220 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:21 AM. |