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.) |
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,225 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,847 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 142,514 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 27,893 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 70,156 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 497,536 | |||||||
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 378,338 | 28/11/2020 | OWN/2020-21/P/26 | Expenditures | 30,278 | |||||||
28/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 568,000 | 28/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:45 PM. |