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.) |
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 53,926 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 18,630 | |||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 318,521 | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 312,150 | |||||||
21/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | 26/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,200 | |||||||
26/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,551 | 26/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,200 | |||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,560 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:17 PM. |