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.) |
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | 02/12/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | |||||||
21/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 200,000 | 02/12/2020 | OWN/2020-21/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/39 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/40 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/41 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/42 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/43 | Expenditures | 14,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:44 PM. |