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/7 | Direct Receipts | 408,136 | 01/12/2020 | OWN/2020-21/P/58 | Expenditures | 12,614 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 420,000 | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 113,790 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/38 | Expenditures | 199,707 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/39 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/40 | Expenditures | 18,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:40 PM. |