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.) |
19/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 19/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,438 | 19/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 19/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 465 | 19/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,536 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:23 PM. |