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.) |
02/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 53,422 | 24/12/2020 | OWN/2020-21/P/126 | Expenditures | 1,605 | 02/12/2020 | OWN/2020-21/C/24 | 40,160 | ||||
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 13,262 | Expenditures | 21/12/2020 | OWN/2020-21/C/25 | 29,271 | |||||||
21/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 154,607 | Expenditures | 24/12/2020 | OWN/2020-21/C/26 | 280,782 | |||||||
21/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 125,336 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 508,433 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,605 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 229,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:15 PM. |