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/16 | Direct Receipts | 11,100 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 11,100 | |||||||
16/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,687 | 16/12/2020 | OWN/2020-21/P/39 | Expenditures | 13,700 | |||||||
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,725 | 22/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 13,638 | 29/12/2020 | OWN/2020-21/P/40 | Expenditures | 5,400 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,350 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 8,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:48 AM. |