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.) |
11/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,827 | 07/12/2020 | OWN/2020-21/P/68 | Expenditures | 14,678 | |||||||
16/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 14,175 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 17,432 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 2,140 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 13,494 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 5,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:19 PM. |