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/29 | Direct Receipts | 6,000 | 09/12/2020 | OWN/2020-21/P/38 | Expenditures | 6,000 | |||||||
21/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,823 | 21/12/2020 | OWN/2020-21/P/30 | Expenditures | 7,500 | |||||||
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,575 | 24/12/2020 | OWN/2020-21/P/39 | Expenditures | 15,100 | |||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,572 | 27/12/2020 | OWN/2020-21/P/31 | Expenditures | 16,655 | |||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 24,060 | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 24,300 | |||||||
27/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 16,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:29 AM. |