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.) |
17/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,465,755 | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 594,200 | |||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 220,078 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 383,235 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 245,679 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 247,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:52 AM. |