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.) |
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 276,891 | 18/12/2020 | OWN/2020-21/P/4 | Expenditures | 180,000 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 46,043 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 25,958 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 360,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 350,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 350,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:59 AM. |