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.) |
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,648 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | 08/12/2020 | OWN/2020-21/C/8 | 66,183 | ||||
06/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,835 | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 11,900 | 21/12/2020 | OWN/2020-21/C/9 | 57,260 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:51 AM. |