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.) |
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 179,599 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 200 | |||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 800 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 26/11/2020 | OWN/2020-21/P/37 | Expenditures | 162,000 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 26/11/2020 | OWN/2020-21/P/38 | Expenditures | 17,000 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 26/11/2020 | OWN/2020-21/P/39 | Expenditures | 5.9 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:34 AM. |