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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,008 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 81,921 | |||||||
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,362 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,240 | |||||||
09/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,911 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,728 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,830 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,232 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:02 PM. |