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.) |
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 15,433 | 14/12/2020 | OWN/2020-21/P/73 | Expenditures | 4,975 | |||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,350 | 14/12/2020 | OWN/2020-21/P/74 | Expenditures | 5,875 | |||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,450 | 14/12/2020 | OWN/2020-21/P/75 | Expenditures | 3,000 | |||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 18,540 | 28/12/2020 | OWN/2020-21/P/76 | Expenditures | 10,000 | |||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 9,918.75 | 28/12/2020 | OWN/2020-21/P/77 | Expenditures | 10,000 | |||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 42.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:14 AM. |