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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,940 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,780 | |||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,160 | 22/12/2020 | STS/2020-21/P/8 | Expenditures | 240,660 | |||||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,120 | 22/12/2020 | STS/2020-21/P/9 | Expenditures | 396,243 | |||||||
18/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 33,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,868 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:23 PM. |