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.) |
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 22,000 | |||||||
16/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 998,000 | 22/11/2020 | OWN/2020-21/P/15 | Expenditures | 845,415 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 42,000 | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,968 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/14 | Expenditures | 462,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:37 AM. |