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/19 | Direct Receipts | 20,176 | 14/12/2020 | OWN/2020-21/P/59 | Expenditures | 9,950 | |||||||
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 71,507 | 14/12/2020 | OWN/2020-21/P/60 | Expenditures | 9,970 | |||||||
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 44,662 | 14/12/2020 | OWN/2020-21/P/61 | Expenditures | 9,980 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/64 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:03 AM. |