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 | 43,006 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 60,620 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 135,865 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 38,995 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 23,932 | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 77,000 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:37 AM. |