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.) |
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,679 | 03/12/2020 | OWN/2020-21/P/26 | Expenditures | 200 | 22/12/2020 | OWN/2020-21/C/5 | 2,000 | ||||
08/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 03/12/2020 | OWN/2020-21/P/27 | Expenditures | 476 | 31/12/2020 | OWN/2020-21/C/6 | 20,000 | ||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 68,867 | 22/12/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,328 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,300 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 952 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:17 PM. |