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.) |
21/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 18,600 | 16/12/2020 | OWN/2020-21/P/22 | Expenditures | 5,134 | |||||||
28/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 20,217 | 16/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,676 | |||||||
28/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 67,850 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 36,806 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 32,315 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 18,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:47 PM. |