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.) |
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,795 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,330 | |||||||
03/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,519 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,749 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,795 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:12 PM. |