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/18 | Direct Receipts | 12,476 | 08/12/2020 | OWN/2020-21/P/55 | Expenditures | 32,725 | |||||||
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,275 | 16/12/2020 | OWN/2020-21/P/56 | Expenditures | 556,400 | |||||||
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,898 | 17/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 568,741 | 17/12/2020 | OWN/2020-21/P/57 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:22 AM. |