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.) |
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 35 | 16/12/2020 | OWN/2020-21/P/17 | Expenditures | 12.5 | |||||||
16/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,943 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,639 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,707 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,428 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,144 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:58 AM. |