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.) |
12/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 488,944 | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 135,700 | |||||||
20/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,836 | 20/11/2020 | OWN/2020-21/P/6 | Expenditures | 7,750 | |||||||
25/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,278 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/9 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:58 AM. |