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.) |
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,132 | 10/12/2020 | OWN/2020-21/P/46 | Expenditures | 30,000 | |||||||
05/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 15,364 | 10/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,300 | |||||||
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 25,443 | 10/12/2020 | OWN/2020-21/P/48 | Expenditures | 23,908 | |||||||
11/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,748 | 11/12/2020 | OWN/2020-21/P/49 | Expenditures | 15,000 | |||||||
11/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 49,200 | 14/12/2020 | OWN/2020-21/P/50 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:03 PM. |