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.) |
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,629 | 15/12/2020 | OWN/2020-21/P/30 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/33 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:35 AM. |