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.) |
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 04/12/2020 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,100 | 11/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,100 | 11/12/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 76 | 24/12/2020 | OWN/2020-21/P/30 | Expenditures | 5,200 | |||||||
30/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:34 PM. |