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.) |
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 275,807 | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 275,807 | |||||||
19/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 110 | 19/12/2020 | OWN/2020-21/P/15 | Expenditures | 610 | |||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 40 | |||||||
19/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:09 AM. |