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/13 | Direct Receipts | 9,225 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
20/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,107 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,478 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,757 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:54 AM. |