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.) |
08/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,840 | 08/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,840 | |||||||
14/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 14/12/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,380 | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,380 | |||||||
22/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,495 | 22/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,495 | |||||||
27/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 17 | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:05 AM. |