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/28 | Direct Receipts | 984 | 04/12/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
07/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 984 | 04/12/2020 | OWN/2020-21/P/52 | Expenditures | 14,000 | |||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 16,599 | 04/12/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,910 | 28/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 29,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:28 PM. |