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.) |
08/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 87,024 | 22/12/2020 | OWN/2020-21/P/10 | Expenditures | 435,000 | |||||||
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 257,016 | 22/12/2020 | OWN/2020-21/P/11 | Expenditures | 23,709 | |||||||
08/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,457 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:42 PM. |