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.) |
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 88 | 06/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
26/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,950 | 06/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,200 | |||||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 468 | 26/12/2020 | OWN/2020-21/P/33 | Expenditures | 506 | |||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 91 | 26/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,200 | |||||||
30/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 23,354 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:33 AM. |