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.) |
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 120 | 02/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,680 | 18/12/2020 | OWN/2020-21/P/22 | Expenditures | 120 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 939 | 18/12/2020 | OWN/2020-21/P/23 | Expenditures | 70,000 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 981 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 939 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 31,159 | 30/12/2020 | OWN/2020-21/P/25 | Expenditures | 981 | |||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:42 PM. |