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.) |
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,533 | 03/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,500 | 24/12/2020 | OWN/2020-21/C/15 | 8,500 | ||||
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,850 | 03/12/2020 | OWN/2020-21/P/60 | Expenditures | 500 | |||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,383 | 04/12/2020 | OWN/2020-21/P/61 | Expenditures | 900 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/62 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/64 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:15 AM. |