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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 68,511 | 06/10/2020 | OWN/2020-21/P/12 | Expenditures | 17,320 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 522,817 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 345,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 146,932 | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | |||||||
10/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 345,000 | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 25,659 | |||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:14 PM. |