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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 408,676 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:08 AM. |