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.) |
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,288 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,160 | |||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,130 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,233 | |||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 34,884 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,150 | |||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,252 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 37,500 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,267 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 18,920 | |||||||
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,081 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:33 AM. |