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/13 | Direct Receipts | 200,000 | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
04/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,000 | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 40,000 | |||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 124 | 18/12/2020 | OWN/2020-21/P/22 | Expenditures | 44,750 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/23 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:18 AM. |