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.) |
08/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,186 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 145,800 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 500,000 | 20/11/2020 | OWN/2020-21/P/36 | Expenditures | 98,000 | |||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 37.86 | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 50,900 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/38 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/39 | Expenditures | 131,984 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 37.86 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,117.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:44 AM. |