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.) |
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,000 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 23,400 | 22/09/2020 | OWN/2020-21/C/1 | 50,000 | ||||
21/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 66,000 | 22/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,524,800 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:55 AM. |