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.) |
30/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,700 | 02/12/2020 | OWN/2020-21/P/98 | Expenditures | 469,425 | |||||||
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 41,810 | 03/12/2020 | OWN/2020-21/P/95 | Expenditures | 10,293 | |||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,040 | 03/12/2020 | OWN/2020-21/P/96 | Expenditures | 18,954 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/97 | Expenditures | 329,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:00 AM. |