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.) |
04/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 179,398 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 179,000 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | 26/11/2020 | OWN/2020-21/P/11 | Expenditures | 40,215 | |||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | 27/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 409,642 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:14 PM. |