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.) |
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,103 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 9,995 | |||||||
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,130 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,260 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,965 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:42 AM. |