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.) |
04/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 470 | 07/12/2020 | OWN/2020-21/P/52 | Expenditures | 2,814 | |||||||
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 457 | 07/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,758,703 | |||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,964 | 22/12/2020 | OWN/2020-21/P/54 | Expenditures | 18 | |||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,051 | 22/12/2020 | OWN/2020-21/P/55 | Expenditures | 4,800 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 253,353 | 22/12/2020 | OWN/2020-21/P/56 | Expenditures | 8,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:42 AM. |