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/47 | Direct Receipts | 50 | 18/12/2020 | OWN/2020-21/P/67 | Expenditures | 9,600 | |||||||
14/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,974 | 18/12/2020 | OWN/2020-21/P/68 | Expenditures | 5,000 | |||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,591 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 29,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:06 PM. |