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.) |
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,160 | 01/12/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,000 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 52,280 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 32,112 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 36,503 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,318 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 33,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:05 AM. |