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.) |
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,873 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | 31/12/2020 | OWN/2020-21/C/4 | 8,500 | ||||
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | 31/12/2020 | OWN/2020-21/C/5 | 3,000 | ||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | 31/12/2020 | OWN/2020-21/C/6 | 8,500 | |||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:16 AM. |