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.) |
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,300 | 08/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/59 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:10 AM. |