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.) |
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 720,675 | 04/11/2020 | OWN/2020-21/P/40 | Expenditures | 114,077 | |||||||
08/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,450 | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 45,823 | |||||||
08/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 571,773 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 720,956 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 23,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:08 PM. |