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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 450,348 | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 450,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:12 PM. |