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/21 | Direct Receipts | 5,661 | 16/12/2020 | OWN/2020-21/P/46 | Expenditures | 9,450 | 31/12/2020 | OWN/2020-21/C/5 | 55,855 | ||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,084 | 16/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,774 | |||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,258 | 16/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,250 | |||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,787 | 29/12/2020 | OWN/2020-21/P/49 | Expenditures | 5,500 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:32 AM. |