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/13 | Direct Receipts | 240,000 | 10/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,100 | |||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,257 | 10/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,858 | |||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,044 | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,357 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,488 | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,679 | |||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,679 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/38 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:52 AM. |