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/44 | Direct Receipts | 9,635 | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 27,880 | |||||||
15/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,482 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 14,535 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 9,707 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 16,832 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 17,382 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:56 PM. |