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.) |
19/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 25,695 | 19/12/2020 | OWN/2020-21/P/86 | Expenditures | 43,903 | |||||||
27/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 40,937 | 31/12/2020 | OWN/2020-21/P/87 | Expenditures | 217,700 | |||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,332 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 55,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:00 PM. |