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.) |
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,012 | 22/12/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,282 | 22/12/2020 | OWN/2020-21/P/43 | Expenditures | 17.7 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | 25/12/2020 | OWN/2020-21/P/44 | Expenditures | 10,900 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,750 | 25/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,978 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,988 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 39,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:44 AM. |