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.) |
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,225 | 26/10/2020 | OWN/2020-21/P/54 | Expenditures | 162,971 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 138,141 | 26/10/2020 | OWN/2020-21/P/55 | Expenditures | 101,161 | |||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,391 | 26/10/2020 | OWN/2020-21/P/56 | Expenditures | 149,653 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/57 | Expenditures | 74,611 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/58 | Expenditures | 136,563 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/59 | Expenditures | 38,642 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/60 | Expenditures | 191,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:33 AM. |