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.) |
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | 26/12/2020 | OWN/2020-21/P/28 | Expenditures | 11,200 | |||||||
10/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,190 | 28/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,250 | |||||||
18/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,695 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 39,247 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 50,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:54 AM. |