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.) |
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 17,652 | 21/12/2020 | OWN/2020-21/P/41 | Expenditures | 7,250 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 95 | 21/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,580 | |||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 239 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:24 PM. |