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.) |
12/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 391 | 03/12/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
12/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 219 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
12/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 219 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | |||||||
12/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 21/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | |||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,000 | 28/12/2020 | OWN/2020-21/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:51 AM. |