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.) |
05/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 110,286 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 70,000 | 05/12/2020 | OWN/2020-21/C/30 | 110,286 | ||||
30/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 346,523 | 05/12/2020 | OWN/2020-21/P/29 | Expenditures | 99,042 | 05/12/2020 | OWN/2020-21/C/31 | 99,042 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,900 | 05/12/2020 | OWN/2020-21/C/32 | 6,900 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/31 | Expenditures | 169,774 | 05/12/2020 | OWN/2020-21/C/33 | 169,774 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/32 | Expenditures | 53,033 | 05/12/2020 | OWN/2020-21/C/34 | 53,033 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/33 | Expenditures | 24,920 | 05/12/2020 | OWN/2020-21/C/35 | 24,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:11 AM. |