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/7 | Direct Receipts | 233,942 | 14/12/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 952,854 | 15/12/2020 | OWN/2020-21/P/17 | Expenditures | 115,975 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/18 | Expenditures | 114,550 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/19 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/20 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:36 PM. |