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.) |
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 267,498 | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 88,397.49 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 295,683.49 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 38,908.26 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 41,505 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 303,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 27,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:06 AM. |