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.) |
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 62,381 | 19/12/2020 | OWN/2020-21/P/9 | Expenditures | 56,275 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,313 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 300,909 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 390,000 | Expenditures | ||||||||||
25/12/2020 | ACDPS/2020-21/R/2 | Direct Receipts | 8,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:42 PM. |