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.) |
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,150 | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,600 | 22/12/2020 | OWN/2020-21/C/2 | 4,954 | ||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,384 | 14/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,939 | 14/12/2020 | OWN/2020-21/P/40 | Expenditures | 25,690 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,984 | 18/12/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:50 AM. |