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.) |
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,082 | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 53,400 | |||||||
08/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 272 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 14,800 | |||||||
09/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 66,548 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 6,400 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:58 AM. |