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.) |
15/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 4,500 | 22/12/2020 | OWN/2020-21/P/41 | Expenditures | 356 | |||||||
15/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 5,339 | 23/12/2020 | OWN/2020-21/P/60 | Expenditures | 11,100 | |||||||
22/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 17,100 | 23/12/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | |||||||
22/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 9,606 | 23/12/2020 | OWN/2020-21/P/62 | Expenditures | 6,100 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 99 | 24/12/2020 | OWN/2020-21/P/42 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:01 AM. |