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.) |
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 776,652 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | |||||||
29/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/30 | Expenditures | 776,652 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:19 AM. |