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.) |
08/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,200 | 08/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | |||||||
17/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,600 | 17/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,600 | |||||||
21/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 9,000 | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 9,000 | |||||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,000 | 24/12/2020 | OWN/2020-21/P/59 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | 31/12/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:22 PM. |