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.) |
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 14,350 | 31/12/2020 | OWN/2020-21/P/77 | Expenditures | 1,050 | 31/12/2020 | OWN/2020-21/C/12 | 10,000 | ||||
31/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 975 | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 835 | 31/12/2020 | OWN/2020-21/C/13 | 8,869 | ||||
31/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 29,619 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | |||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,485 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:29 PM. |