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.) |
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 6,234 | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 7,040 | |||||||
26/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,450 | 01/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/32 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:21 PM. |