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.) |
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 304,999 | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 420,000 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,702 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 71,322 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 210,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 210,000 | Expenditures | ||||||||||
25/12/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:24 PM. |