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.) |
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 31,275 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 25,000 | 11/12/2020 | OWN/2020-21/C/23 | 26,000 | ||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 60,600 | 11/12/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | 28/12/2020 | OWN/2020-21/C/16 | 50,000 | ||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 15,690 | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 4,900 | 28/12/2020 | OWN/2020-21/C/42 | 10,300 | ||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/55 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:34 AM. |