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.) |
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 540 | 03/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 930 | 10/12/2020 | OWN/2020-21/P/20 | Expenditures | 540 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,000 | 28/12/2020 | OWN/2020-21/P/21 | Expenditures | 930 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 7,411 | |||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:47 AM. |