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.) |
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 132,842 | 24/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,035 | 22/12/2020 | OWN/2020-21/C/2 | 131,300 | ||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 105,808 | Expenditures | 23/12/2020 | OWN/2020-21/C/3 | 82,000 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 85,912 | Expenditures | 24/12/2020 | OWN/2020-21/C/4 | 20,000 | |||||||
Direct Receipts | Expenditures | 30/12/2020 | OWN/2020-21/C/5 | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:50 PM. |