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.) |
21/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,510 | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,225 | 23/12/2020 | OWN/2020-21/C/9 | 9,500 | ||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 345 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 710 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:52 AM. |