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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,300 | 01/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,200 | |||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 235 | 04/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,475 | 04/12/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 27,950 | 09/12/2020 | OWN/2020-21/P/40 | Expenditures | 7,330 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/42 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:47 PM. |