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/50 | Direct Receipts | 12,000 | 04/12/2020 | OWN/2020-21/P/34 | Expenditures | 59,200 | |||||||
09/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,555 | 11/12/2020 | OWN/2020-21/P/35 | Expenditures | 15,000 | |||||||
11/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,920 | 15/12/2020 | OWN/2020-21/P/36 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 21,090 | 22/12/2020 | OWN/2020-21/P/37 | Expenditures | 13,100 | |||||||
22/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,366 | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
31/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 12,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:15 AM. |