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.) |
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,570 | 09/12/2020 | OWN/2020-21/P/59 | Expenditures | 5,500 | 31/12/2020 | OWN/2020-21/C/7 | 2,100 | ||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 47,252 | 10/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,700 | 31/12/2020 | OWN/2020-21/C/8 | 9,784 | ||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 860 | 10/12/2020 | OWN/2020-21/P/61 | Expenditures | 5,800 | |||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 900 | 10/12/2020 | OWN/2020-21/P/62 | Expenditures | 5,089 | |||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,850 | 28/12/2020 | OWN/2020-21/P/58 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:35 PM. |