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.) |
04/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 900,957 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 55 | |||||||
08/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,488 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 10 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 220 | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 398,500 | |||||||
17/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 195 | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 145 | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 99,500 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:41 AM. |