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.) |
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 124,040 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,655 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 44,292 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 24,000 | |||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,982 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 27,000 | |||||||
28/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 96,723 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 106,120 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 168,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:04 AM. |