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.) |
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,000 | 09/12/2020 | OWN/2020-21/P/49 | Expenditures | 40,000 | 01/12/2020 | OWN/2020-21/C/24 | 8,000 | ||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 27,600 | 09/12/2020 | OWN/2020-21/P/55 | Expenditures | 20,000 | 30/12/2020 | OWN/2020-21/C/25 | 27,600 | ||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 28,933 | 23/12/2020 | STS/2020-21/P/3 | Expenditures | 59 | 30/12/2020 | OWN/2020-21/C/30 | 28,171 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:45 PM. |