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.) |
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,227 | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,256 | 30/12/2020 | OWN/2020-21/C/5 | 35,004 | ||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,336 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,452 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,981 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:36 AM. |