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.) |
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,000 | 27/12/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
27/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,524 | 27/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,675 | 27/12/2020 | OWN/2020-21/P/14 | Expenditures | 329 | |||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/16 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:21 PM. |