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.) |
04/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 10,761 | 02/12/2020 | OWN/2020-21/P/52 | Expenditures | 8,650 | |||||||
04/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 24,329 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,034 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,564 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:06 AM. |