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.) |
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,797 | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 7,797 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | 26/12/2020 | OWN/2020-21/P/15 | Expenditures | 11,820 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,820 | 29/12/2020 | OWN/2020-21/P/14 | Expenditures | 3,163 | |||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,163 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:57 PM. |