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/18 | Direct Receipts | 8,010 | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 16,274 | |||||||
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,927 | 23/12/2020 | OWN/2020-21/P/1 | Expenditures | 8,010 | |||||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 34,600 | 23/12/2020 | OWN/2020-21/P/3 | Expenditures | 61,453 | |||||||
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,400 | 23/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,917 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/5 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 61,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:15 AM. |