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.) |
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 90,512 | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 23,980 | |||||||
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,224 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 55,584 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,170 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 27,252 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,965 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:45 AM. |