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.) |
20/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 20/12/2020 | OWN/2020-21/P/20 | Expenditures | 5,975 | |||||||
20/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,975 | 22/12/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 22/12/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 23/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,900 | |||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,900 | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 621.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:53 PM. |