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/21 | Direct Receipts | 4,087 | 15/12/2020 | OWN/2020-21/P/31 | Expenditures | 800 | 15/12/2020 | OWN/2020-21/C/12 | 4,000 | ||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,232 | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | 16/12/2020 | OWN/2020-21/C/13 | 2,000 | ||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,578 | Expenditures | 17/12/2020 | OWN/2020-21/C/14 | 2,100 | |||||||
Direct Receipts | Expenditures | 30/12/2020 | OWN/2020-21/C/15 | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:11 AM. |