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.) |
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 107,827 | 18/12/2020 | OWN/2020-21/P/10 | Expenditures | 145,284 | |||||||
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 107,825 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 145,283 | |||||||
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 23,797 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,505 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 155,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:23 AM. |