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.) |
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 40,168 | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 30,769 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 39,869 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 31,122 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 633 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 23,076 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,012 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,226 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 24,945 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 39,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:53 AM. |