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.) |
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 352,427 | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 301 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,385 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,761 | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 158,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:49 AM. |