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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 65,503 | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 29,300 | |||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,220 | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,374 | 31/12/2020 | OWN/2020-21/P/49 | Expenditures | 26,690 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/51 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:46 PM. |