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.) |
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,775 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 29,044 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 1 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:21 PM. |