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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,505 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 49,857 | |||||||
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,480 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 258,539 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 92,666 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 106,317 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:28 PM. |