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.) |
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,197 | 05/12/2020 | OWN/2020-21/P/38 | Expenditures | 61,155 | 05/12/2020 | OWN/2020-21/C/9 | 61,155 | ||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 33,737 | 21/12/2020 | OWN/2020-21/P/40 | Expenditures | 128,044 | 21/12/2020 | OWN/2020-21/C/10 | 258,044 | ||||
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,026 | 25/12/2020 | OWN/2020-21/P/39 | Expenditures | 130,000 | |||||||
10/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 16,704 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 25,579 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 14,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:40 AM. |