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.) |
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,210 | 09/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | 09/12/2020 | OWN/2020-21/C/3 | 13,985 | ||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/26 | Expenditures | 11,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:27 AM. |