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/68 | Direct Receipts | 27,999 | 07/12/2020 | OWN/2020-21/P/92 | Expenditures | 4,050 | |||||||
15/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 14,701 | 07/12/2020 | OWN/2020-21/P/93 | Expenditures | 7,000 | |||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 29,351 | 07/12/2020 | OWN/2020-21/P/94 | Expenditures | 4,050 | |||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 25,194 | 07/12/2020 | OWN/2020-21/P/95 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/97 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:20 PM. |