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.) |
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,518,556 | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 211,200 | 15/07/2020 | OWN/2020-21/C/1 | 211,200 | ||||
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 123,282 | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 624,800 | |||||||
23/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 285,367 | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 616,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 159,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:25 AM. |