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.) |
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,820 | 03/12/2020 | OWN/2020-21/P/35 | Expenditures | 13,820 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,570 | 23/12/2020 | OWN/2020-21/P/36 | Expenditures | 19,525 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/12/2020 | IAY/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:09 PM. |