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.) |
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,100 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,200 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,026 | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,960 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,490 | |||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,463 | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 20 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:17 PM. |