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/10 | Direct Receipts | 2,225 | 16/12/2020 | OWN/2020-21/P/3 | Expenditures | 136,500 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 109,346 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,225 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 109,345 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:00 PM. |