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.) |
05/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 533,812 | 14/12/2020 | OWN/2020-21/P/39 | Expenditures | 258,592 | |||||||
15/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 404,640 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 246,699 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,211,346 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,182,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:07 AM. |