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.) |
09/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,072 | 04/12/2020 | OWN/2020-21/P/56 | Expenditures | 6,962 | 09/12/2020 | OWN/2020-21/C/16 | 2,986 | ||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,750 | 08/12/2020 | OWN/2020-21/P/51 | Expenditures | 5,100 | |||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,130 | 08/12/2020 | OWN/2020-21/P/57 | Expenditures | 8,400 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/64 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:01 AM. |