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.) |
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 28,239 | 19/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 675 | 21/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,700 | |||||||
18/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 675 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,106 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:54 AM. |