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.) |
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,757 | 19/12/2020 | OWN/2020-21/P/1 | Expenditures | 8,563 | 30/12/2020 | OWN/2020-21/C/3 | 8,757 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:29 PM. |