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.) |
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,375 | 11/12/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,502 | 22/12/2020 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,958 | 22/12/2020 | OWN/2020-21/P/11 | Expenditures | 4,877 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 37,208 | 26/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,958 | |||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:19 PM. |