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/27 | Direct Receipts | 2,497 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 30,000 | 31/12/2020 | OWN/2020-21/C/7 | 65,403 | ||||
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,450 | 09/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,300 | |||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 65,495 | 09/12/2020 | OWN/2020-21/P/55 | Expenditures | 5,000 | |||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 69,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:15 PM. |