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.) |
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 60,048 | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 54,185 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,275 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 210,000 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 318,285 | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 25,980 | |||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 210,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 379,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:16 PM. |