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.) |
08/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,850 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 51,330 | |||||||
08/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,942 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,301 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,945 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,422 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:13 PM. |