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/11 | Direct Receipts | 304,997 | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 66,757 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,753 | 21/10/2020 | OWN/2020-21/P/9 | Expenditures | 210,000 | |||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 74,670 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 62,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 56,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:27 PM. |