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/4 | Direct Receipts | 183,766 | 18/12/2020 | OWN/2020-21/P/4 | Expenditures | 178,000 | |||||||
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 236,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,029 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,392 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:15 PM. |