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.) |
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 528,900 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 178,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 88,370 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:24 AM. |