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.) |
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 182,831 | 16/12/2020 | OWN/2020-21/P/4 | Expenditures | 225,000 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 37,878 | 16/12/2020 | OWN/2020-21/P/5 | Expenditures | 17,115 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,234 | 16/12/2020 | OWN/2020-21/P/6 | Expenditures | 23,100 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 270,000 | 16/12/2020 | OWN/2020-21/P/7 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:22 PM. |