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.) |
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 29,158 | 08/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,600 | |||||||
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,179 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 192,200 | |||||||
15/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 171,129 | 23/12/2020 | OWN/2020-21/P/28 | Expenditures | 29,000 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 29,875 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 16,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:10 AM. |