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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 255,000 | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 62,751 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 52,524 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 382,500 | |||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 374,113 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 105,368 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 922,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:28 PM. |