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.) |
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,930 | 07/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,900 | |||||||
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,298 | 17/12/2020 | OWN/2020-21/P/54 | Expenditures | 7,000 | |||||||
17/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,213 | 17/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,200 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,100 | 28/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,880 | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:53 PM. |