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.) |
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 253,398 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 117,075 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:20 PM. |