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.) |
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,221 | 15/12/2020 | OWN/2020-21/P/184 | Expenditures | 70,820 | |||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 289,320 | 15/12/2020 | OWN/2020-21/P/185 | Expenditures | 10,924 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 36,596 | 15/12/2020 | OWN/2020-21/P/186 | Expenditures | 14,685 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/187 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/188 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/189 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/190 | Expenditures | 28,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:24 PM. |