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.) |
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 157,736 | 22/12/2020 | OWN/2020-21/P/10 | Expenditures | 157,600 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 600 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 400 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:12 PM. |