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.) |
23/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,363 | 28/12/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | 25/12/2020 | OWN/2020-21/C/4 | 37,363 | ||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | 28/12/2020 | OWN/2020-21/C/5 | 44,800 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:26 PM. |