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/11 | Direct Receipts | 103,667 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 51,346 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/51 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/52 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/55 | Expenditures | 27,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:46 AM. |