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/33 | Direct Receipts | 5,059 | 03/12/2020 | OWN/2020-21/P/73 | Expenditures | 84,566 | 01/12/2020 | OWN/2020-21/C/7 | 67,984 | ||||
01/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 71,198 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,451 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,836 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,049 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:24 PM. |