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/31 | Direct Receipts | 4,000 | 10/12/2020 | OWN/2020-21/P/57 | Expenditures | 87,341 | |||||||
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,609 | 23/12/2020 | OWN/2020-21/P/60 | Expenditures | 14,000 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 28,225 | 30/12/2020 | OWN/2020-21/P/58 | Expenditures | 26,659 | |||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,611 | 30/12/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,859 | 30/12/2020 | OWN/2020-21/P/61 | Expenditures | 95 | |||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 17,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:26 AM. |