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.) |
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,328 | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 12,941 | |||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,750 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,078 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,927 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:51 AM. |