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.) |
16/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | 09/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,440 | |||||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,940 | 09/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,300 | |||||||
30/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 31,159 | 11/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/41 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:30 AM. |