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.) |
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 920,735 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,392 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 53,076 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 13,150 | |||||||
13/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,925 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 900 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 920,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:50 PM. |