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/58 | Direct Receipts | 133,988 | 08/12/2020 | OWN/2020-21/P/7 | Expenditures | 24,515 | |||||||
07/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 53,392 | 20/12/2020 | OWN/2020-21/P/8 | Expenditures | 381,613 | |||||||
07/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 384,580 | 20/12/2020 | OWN/2020-21/P/9 | Expenditures | 126,543 | |||||||
17/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 480,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:31 PM. |