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.) |
20/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,718 | 21/12/2020 | OWN/2020-21/P/1 | Expenditures | 9,100 | 21/12/2020 | OWN/2020-21/C/5 | 14,718 | ||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,647 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 22,091 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:44 AM. |