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.) |
04/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,650 | 03/12/2020 | OWN/2020-21/P/37 | Expenditures | 19,800 | |||||||
08/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 48,476 | 22/12/2020 | OWN/2020-21/P/38 | Expenditures | 13,774 | |||||||
10/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,220 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:36 PM. |