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.) |
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,629 | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 290,798 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 87,937 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 87,260 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:56 AM. |