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/27 | Direct Receipts | 26,661 | 09/12/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | 04/12/2020 | OWN/2020-21/C/10 | 25,000 | ||||
12/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 27,762 | 12/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | 16/12/2020 | OWN/2020-21/C/11 | 14,000 | ||||
21/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,558 | 24/12/2020 | OWN/2020-21/P/32 | Expenditures | 32,300 | 24/12/2020 | OWN/2020-21/C/12 | 18,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:42 PM. |