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.) |
15/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 450 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 430 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,500 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 60,000 | |||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 35,011 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:52:45 PM. |