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/18 | Direct Receipts | 40,052 | 10/12/2020 | OWN/2020-21/P/78 | Expenditures | 5 | |||||||
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,833 | 10/12/2020 | OWN/2020-21/P/79 | Expenditures | 5 | |||||||
05/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,776 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,662 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,519 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 41,304 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 251,843 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 102,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:54 AM. |