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.) |
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 167,543 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 205,034 | |||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 151,486 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 48,903 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 97,028 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 268,063 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,320 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 21,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:51 PM. |