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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 131,772 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,495 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 131,771 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 25,080 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 131,771 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,224 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,225 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:57 AM. |