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.) |
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,125 | 09/12/2020 | OWN/2020-21/P/27 | Expenditures | 9,500 | 25/12/2020 | OWN/2020-21/C/1 | 2,020 | ||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,245 | 25/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,900 | 25/12/2020 | OWN/2020-21/C/3 | 8,000 | ||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:19 PM. |