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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 219,500 | 16/12/2020 | OWN/2020-21/P/38 | Expenditures | 9,350 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/40 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/42 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/45 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:28 AM. |