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.) |
16/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | 18/12/2020 | OWN/2020-21/P/33 | Expenditures | 118 | |||||||
21/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,573 | 25/12/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
21/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 6,251 | 25/12/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 16,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:43 PM. |