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.) |
08/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 18,148 | 08/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,822 | 08/12/2020 | OWN/2020-21/C/13 | 18,148 | ||||
08/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 21,000 | 08/12/2020 | OWN/2020-21/P/66 | Expenditures | 4,000 | 08/12/2020 | OWN/2020-21/C/18 | 21,000 | ||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/67 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/61 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:12 PM. |