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.) |
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 249,594 | 02/12/2020 | OWN/2020-21/P/34 | Expenditures | 139,974 | 02/12/2020 | OWN/2020-21/C/6 | 109,620 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/35 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/36 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/37 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/38 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/39 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/40 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/41 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:37 AM. |