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/19 | Direct Receipts | 323 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 7,500 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4 | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,449 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,490 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,100 | |||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,860 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 7,500 | |||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:46 AM. |