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.) |
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,600 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 78,478 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,003 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 86,365 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,040 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 92,134 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,500 | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 99,030 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:27 PM. |