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.) |
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 218,000 | 17/12/2020 | OWN/2020-21/P/10 | Expenditures | 11,665 | |||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 69,106 | 17/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 87,600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 40,555 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 297,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:56 PM. |