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/7 | Direct Receipts | 17,928 | 09/12/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
18/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,600 | 11/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,150 | |||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,407 | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,324 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,437 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,473 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:54 PM. |