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.) |
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,144 | 05/12/2020 | OWN/2020-21/P/11 | Expenditures | 28,442 | 05/12/2020 | OWN/2020-21/C/6 | 54,092 | ||||
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,200 | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 25,650 | 21/12/2020 | OWN/2020-21/C/7 | 4,500 | ||||
08/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,717 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:53 PM. |