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 | 11,790 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 42,000 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,336 | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 244,394 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,012 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,790 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,214 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,052 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,806 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:11 PM. |