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.) |
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 176,500 | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 140,209 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,247,653 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 289,054 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/19 | Expenditures | 242,119 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/20 | Expenditures | 242,119 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 176,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:52 PM. |