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.) |
02/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 105,721 | 02/11/2020 | OWN/2020-21/P/79 | Expenditures | 12,650 | |||||||
02/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 105,721 | 03/11/2020 | OWN/2020-21/P/80 | Expenditures | 199,000 | |||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 19,916 | 03/11/2020 | OWN/2020-21/P/81 | Expenditures | 10,000 | |||||||
30/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 5,637 | 03/11/2020 | OWN/2020-21/P/82 | Expenditures | 26,837 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/83 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:34 PM. |