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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,027 | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 5,400 | 14/12/2020 | OWN/2020-21/C/4 | 23,867 | ||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,840 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 18,995 | 23/12/2020 | OWN/2020-21/C/5 | 28,236 | ||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,236 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:47 AM. |