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/14 | Direct Receipts | 61,415 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 38,817 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,434 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,450 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 207,243 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 32,747 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,472 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 29,671 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:17 PM. |