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.) |
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,444 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,036,757 | |||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,894 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 800 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,444 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,201 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,500 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,850 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 29,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:01 AM. |