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/18 | Direct Receipts | 58,000 | 05/12/2020 | OWN/2020-21/P/3 | Expenditures | 82,809 | 05/12/2020 | OWN/2020-21/C/9 | 82,809 | ||||
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 33,040 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:43 PM. |