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/10 | Direct Receipts | 67,725 | 08/12/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | 18/12/2020 | OWN/2020-21/C/1 | 17,152 | ||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,152 | 10/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/57 | Expenditures | 26,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:41 AM. |