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.) |
22/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 357,635 | 18/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,952 | 18/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,450 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/19 | Expenditures | 357,635 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/20 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:14 AM. |