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/20 | Direct Receipts | 6,300 | 03/12/2020 | OWN/2020-21/P/76 | Expenditures | 13,272 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,155 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,688 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,875 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,549 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:15:39 AM. |