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/14 | Direct Receipts | 373,025 | 03/12/2020 | OWN/2020-21/P/65 | Expenditures | 24,785 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/66 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/67 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/68 | Expenditures | 19,777 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/69 | Expenditures | 24,377 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/70 | Expenditures | 18,453 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/71 | Expenditures | 54,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:52 AM. |