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/15 | Direct Receipts | 16,078 | 15/12/2020 | OWN/2020-21/P/21 | Expenditures | 15,995 | |||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,480 | 15/12/2020 | OWN/2020-21/P/22 | Expenditures | 28,435 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,440 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,556 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:04 PM. |