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/42 | Direct Receipts | 339,405 | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 8,984 | |||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 23,732 | 28/12/2020 | OWN/2020-21/P/30 | Expenditures | 483,000 | |||||||
21/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 312 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:13 AM. |