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.) |
03/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 19,921 | 23/12/2020 | OWN/2020-21/P/100 | Expenditures | 16,110 | |||||||
03/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,130 | 23/12/2020 | OWN/2020-21/P/106 | Expenditures | 4,900 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 28,152 | 27/12/2020 | OWN/2020-21/P/101 | Expenditures | 16,355 | |||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 23,100 | 27/12/2020 | OWN/2020-21/P/107 | Expenditures | 32,009 | |||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 23,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:49 PM. |