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/9 | Direct Receipts | 9,383 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,975 | 04/12/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,769 | 11/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,944 | 16/12/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:52 PM. |