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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 427,637 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 126,674 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 480,764 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 105,224 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 178,960 | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 341,993 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 533,668 | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 35,885 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 76,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:30 PM. |