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/10 | Direct Receipts | 4,437 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,435 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,036 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 22,930 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,929 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 16,700 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,001 | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:35 PM. |