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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,732 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 199,000 | 10/08/2020 | OWN/2020-21/C/10 | 199,000 | ||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,377 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 340,000 | 10/08/2020 | OWN/2020-21/C/11 | 340,000 | ||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,700 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,933,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:16 AM. |