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.) |
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,312 | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 42,900 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,877 | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 8,700 | |||||||
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,312 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,492 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,242 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,877 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,492 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:58 AM. |