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.) |
16/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 100 | 03/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,400 | 11/12/2020 | OWN/2020-21/C/18 | 200 | ||||
16/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 455 | 16/12/2020 | OWN/2020-21/P/38 | Expenditures | 400 | 11/12/2020 | OWN/2020-21/C/20 | 900 | ||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/39 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:35 AM. |