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.) |
12/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,500 | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 36,816 | |||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,540 | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | |||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 15,225 | |||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,340 | 24/12/2020 | OWN/2020-21/P/35 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:18 PM. |