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.) |
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 40,265 | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 76,204 | |||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,555 | 08/12/2020 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 96,030 | 14/12/2020 | OWN/2020-21/P/44 | Expenditures | 7,800 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 23,950 | 18/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 203,367 | 18/12/2020 | OWN/2020-21/P/46 | Expenditures | 6,500 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:53 PM. |