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.) |
10/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 254 | 10/12/2020 | OWN/2020-21/P/91 | Expenditures | 30,750 | |||||||
10/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 13,027 | 10/12/2020 | OWN/2020-21/P/92 | Expenditures | 4,950 | |||||||
10/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,600 | 10/12/2020 | OWN/2020-21/P/93 | Expenditures | 6,750 | |||||||
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 16,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:25 AM. |