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.) |
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 295 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | 31/12/2020 | OWN/2020-21/C/5 | 3,200 | ||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 768 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 80 | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,172 | |||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,098 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:05 PM. |