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.) |
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 672 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 14,840 | |||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,400 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 13,560 | |||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,680 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 104,858 | |||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:26 AM. |