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/25 | Direct Receipts | 332,743 | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 450,000 | |||||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,241 | 22/12/2020 | OWN/2020-21/P/7 | Expenditures | 100,100 | |||||||
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 78,410 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 450,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 400,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:06 PM. |