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.) |
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,745 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 33,000 | |||||||
19/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,129 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,583 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,945 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,377 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,746 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:14 AM. |