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/67 | Direct Receipts | 2,923 | 09/12/2020 | OWN/2020-21/P/51 | Expenditures | 21,175 | 02/12/2020 | OWN/2020-21/C/20 | 11,000 | ||||
14/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 12,313 | Expenditures | 29/12/2020 | OWN/2020-21/C/23 | 65,000 | |||||||
23/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,710 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 16,493 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 32,478 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 7,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:46 PM. |