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.) |
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,525 | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,293 | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 47,500 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 50,400 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 21,280 | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 40,000 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,960 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:21 PM. |