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/13 | Direct Receipts | 8,400 | 15/12/2020 | OWN/2020-21/P/16 | Expenditures | 495 | 01/12/2020 | OWN/2020-21/C/2 | 8,000 | ||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,800 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,750 | 15/12/2020 | OWN/2020-21/C/3 | 10,700 | ||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,773 | Expenditures | 29/12/2020 | OWN/2020-21/C/6 | 10,000 | |||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:13 AM. |