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/12 | Direct Receipts | 277,286 | 16/11/2020 | OWN/2020-21/P/52 | Expenditures | 150,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/53 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/54 | Expenditures | 58,398 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/55 | Expenditures | 277,650 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:19 PM. |