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.) |
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,344,539 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,355,605 | 25/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,289,258 | |||||||
25/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 110,404 | 25/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,505,129 | |||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/19 | Expenditures | 754,752 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/22 | Expenditures | 110,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:07 AM. |