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.) |
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,440 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,873 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,268 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:27 PM. |