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.) |
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,300 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,300 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 423,000 | 13/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/77 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/78 | Expenditures | 292,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/79 | Expenditures | 40 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:46 PM. |