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.) |
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,165 | 09/08/2020 | OWN/2020-21/P/1 | Expenditures | 163,420 | 09/08/2020 | OWN/2020-21/C/1 | 84,200 | ||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,625 | 09/08/2020 | OWN/2020-21/C/2 | 59,803 | |||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,239 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/4 | Expenditures | 49,627 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/5 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/6 | Expenditures | 68,345 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/7 | Expenditures | 25,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:14 AM. |