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.) |
05/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,306 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 22,925 | |||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 45,169 | 14/12/2020 | OWN/2020-21/P/43 | Expenditures | 20,679 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/32 | Expenditures | 135 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/33 | Expenditures | 449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:22 PM. |