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/6 | Direct Receipts | 443,961 | 05/12/2020 | OWN/2020-21/P/41 | Expenditures | 134,598 | |||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 210,000 | 05/12/2020 | OWN/2020-21/P/42 | Expenditures | 180,263 | |||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 210,000 | 08/12/2020 | OWN/2020-21/P/43 | Expenditures | 270,422 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/44 | Expenditures | 269,476 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/45 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/46 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:23:09 PM. |