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.) |
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,233 | 16/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,829 | |||||||
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,227 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 33,845 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 83,900 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,700 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:54 AM. |