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.) |
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 9,370 | 07/12/2020 | OWN/2020-21/P/25 | Expenditures | 600,305 | |||||||
04/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 12,463 | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 17,050 | |||||||
07/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 16,691 | 28/12/2020 | OWN/2020-21/P/49 | Expenditures | 106,710 | |||||||
21/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,820 | 29/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,550 | |||||||
29/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 12,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:02 AM. |