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.) |
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 150 | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
20/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 308 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,351 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
27/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 150 | 29/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,300 | |||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 13,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:49 AM. |