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.) |
16/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 97,412 | 18/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,524 | |||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 304 | 18/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,717 | |||||||
18/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 70,837 | 18/11/2020 | OWN/2020-21/P/55 | Expenditures | 13,750 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/59 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:01 PM. |