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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 50,000 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,100 | |||||||
14/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,700 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 6,300 | |||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,460 | 19/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,100 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:44 PM. |