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/11 | Direct Receipts | 3,025 | 28/12/2020 | OWN/2020-21/P/59 | Expenditures | 17,051 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 880 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 187,137 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,272 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:14 AM. |