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/41 | Direct Receipts | 22,000 | 09/12/2020 | OWN/2020-21/P/9 | Expenditures | 264,467 | |||||||
07/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 40,570 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 14,194 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,957 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:19 AM. |