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.) |
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 23,234 | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 5,170 | |||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,575 | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 58,507 | |||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,398 | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 7,510 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 27,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:16 PM. |