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.) |
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 15/12/2020 | OWN/2020-21/P/20 | Expenditures | 490 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,046 | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 11,850 | |||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,914 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,274 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:06 AM. |