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.) |
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,442 | 15/12/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,343 | 15/12/2020 | OWN/2020-21/P/63 | Expenditures | 830 | |||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,520 | 15/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,020 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,744 | 24/12/2020 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:04 AM. |