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.) |
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 200,000 | 02/12/2020 | OWN/2020-21/P/36 | Expenditures | 16,800 | |||||||
30/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 04/12/2020 | OWN/2020-21/P/35 | Expenditures | 25,108 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/38 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/39 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:02 PM. |