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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,225 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 128,009 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 251,921 | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 92,623 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 215,257 | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 96,481 | |||||||
19/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,225 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 49,609 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 127,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:09 AM. |