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.) |
07/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 250,000 | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 41,100 | 07/07/2020 | OWN/2020-21/C/18 | 250,000 | ||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 755,584 | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 82,785 | 21/07/2020 | OWN/2020-21/C/3 | 280,385 | ||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 83,000 | 27/07/2020 | OWN/2020-21/C/28 | 755,584 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:13 PM. |