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/22 | Direct Receipts | 1,550 | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 9,975 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,307 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 7,510 | |||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 22,460 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,420 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,896 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:25 PM. |