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.) |
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 625 | 14/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 65 | 18/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,944 | 19/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 3,575 | 19/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,680 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/30 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:13 AM. |