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.) |
04/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | 03/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,638 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,300 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 698 | 04/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12 | 04/12/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/12 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:31 PM. |