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.) |
10/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | 15/12/2020 | OWN/2020-21/P/55 | Expenditures | 4,050 | |||||||
18/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 12,260 | 24/12/2020 | OWN/2020-21/P/67 | Expenditures | 65,147 | |||||||
18/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 7,986 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,950 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 13,279 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 20,310 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 92,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:16 AM. |