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.) |
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,326 | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 340 | |||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,240 | 02/12/2020 | OWN/2020-21/P/32 | Expenditures | 490 | |||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,493 | 09/12/2020 | OWN/2020-21/P/33 | Expenditures | 13,622 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 520 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:53 AM. |