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.) |
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,573 | 02/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,219 | 15/12/2020 | OWN/2020-21/C/15 | 3,573 | ||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 160 | 02/12/2020 | OWN/2020-21/P/36 | Expenditures | 850 | 24/12/2020 | OWN/2020-21/C/16 | 5,040 | ||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,880 | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,750 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:02 AM. |