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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,174 | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 550 | |||||||
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,340 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 16,635 | |||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,516 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,735 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,340 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 9,295 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/16 | Expenditures | 10,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:56 PM. |