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.) |
18/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 13,866 | 18/12/2020 | OWN/2020-21/P/29 | Expenditures | 14,100 | |||||||
18/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 21,800 | 18/12/2020 | OWN/2020-21/P/34 | Expenditures | 14,298 | |||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 35,790 | 24/12/2020 | OWN/2020-21/P/30 | Expenditures | 352 | |||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,600 | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,800 | |||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,515 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:25 PM. |