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/12 | Direct Receipts | 150,000 | 01/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,213 | |||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,240 | 01/12/2020 | OWN/2020-21/P/58 | Expenditures | 4,050 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,007 | 22/12/2020 | OWN/2020-21/P/33 | Expenditures | 864 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/35 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:23 AM. |