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.) |
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,190 | 11/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,668 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | 11/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,864 | |||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 29,996 | 11/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,250 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,705 | 11/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:07 PM. |