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.) |
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,868 | 07/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,100 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,500 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:06 PM. |