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.) |
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 16,180 | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 270,000 | |||||||
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 59,777 | 12/12/2020 | OWN/2020-21/P/7 | Expenditures | 79,295 | |||||||
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 117,947 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 56,788 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 109,760 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 55,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:33 PM. |