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.) |
09/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,500 | 09/12/2020 | OWN/2020-21/P/13 | Expenditures | 24,500 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,337 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,460 | |||||||
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,915 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/26 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:42 AM. |