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.) |
06/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,135 | 27/09/2020 | OWN/2020-21/P/23 | Expenditures | 516,060 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,497,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 451,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 722,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,149,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 736,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 612,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:17 PM. |