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.) |
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 866,801 | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,200 | |||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,580 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,380 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,240 | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:47 PM. |