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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 620 | 29/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,011 | 29/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,940 | 29/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,340 | 29/12/2020 | OWN/2020-21/P/30 | Expenditures | 900 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:28 AM. |