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.) |
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 48,500 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 72,080 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 71,572 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/29 | Expenditures | 33,904 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 7,652 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:42 AM. |