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 | 903,284 | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 349,299 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 824,503 | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 22,800 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,034,039 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 124,400 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,024,530 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 78,949 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 35,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:04 AM. |