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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | |||||||
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,300 | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 6,340 | |||||||
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,400 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,092 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,566 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:15 AM. |