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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 97,000 | 08/07/2020 | OWN/2020-21/P/10 | Expenditures | 308,609 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 914,085 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 37,128 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 39,144 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 191,362 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/9 | Expenditures | 259,862 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:43 PM. |