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.) |
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,596 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 53,030 | |||||||
18/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,279 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,660 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,512 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,556 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:22 PM. |