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.) |
03/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 277,185 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
03/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,700 | 20/11/2020 | OWN/2020-21/P/29 | Expenditures | 277,000 | |||||||
10/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,127 | 26/11/2020 | OWN/2020-21/P/30 | Expenditures | 10 | |||||||
10/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,073 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 378 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:40 AM. |