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.) |
07/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 460 | 03/12/2020 | OWN/2020-21/P/34 | Expenditures | 6,140 | |||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,400 | 10/12/2020 | OWN/2020-21/P/35 | Expenditures | 460 | |||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 9,870 | 25/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,400 | |||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 35 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 4,470 | |||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:49 PM. |