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/16 | Direct Receipts | 5,500 | 10/12/2020 | OWN/2020-21/P/22 | Expenditures | 40 | |||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,000 | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,980 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 60 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 22/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:11 PM. |