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/16 | Direct Receipts | 52,503 | 17/12/2020 | OWN/2020-21/P/17 | Expenditures | 48,000 | |||||||
07/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 374,115 | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 97,194 | |||||||
07/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 105,322 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 97,420 | |||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 48,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 510,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:35 AM. |