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/34 | Direct Receipts | 2,800 | 03/12/2020 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
05/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,155 | 08/12/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | |||||||
08/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 770 | 11/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
18/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,300 | 23/12/2020 | OWN/2020-21/P/32 | Expenditures | 40 | |||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 68 | 28/12/2020 | OWN/2020-21/P/33 | Expenditures | 16,650 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:32 PM. |