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/22 | Direct Receipts | 2,967 | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 80,000 | 10/12/2020 | OWN/2020-21/C/13 | 30,000 | ||||
05/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | 15/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,047 | 28/12/2020 | OWN/2020-21/C/7 | 40,000 | ||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 71,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:34 AM. |