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.) |
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 250,000 | 05/12/2020 | OWN/2020-21/P/25 | Expenditures | 48,720 | |||||||
05/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 100,000 | 05/12/2020 | OWN/2020-21/P/26 | Expenditures | 243,900 | |||||||
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 325,000 | 05/12/2020 | OWN/2020-21/P/27 | Expenditures | 96,000 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 325,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 96,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 114,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:50 PM. |