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/18 | Direct Receipts | 3,000 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 470 | |||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,670 | |||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,500 | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 910 | |||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,168 | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 128 | |||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 30/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,550 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:16 AM. |