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/63 | Direct Receipts | 20 | 22/12/2020 | OWN/2020-21/P/17 | Expenditures | 78 | |||||||
07/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,749 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 560 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,267 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 987 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:47 AM. |