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.) |
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,546,141 | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 341,000 | 14/08/2020 | OWN/2020-21/C/10 | 1,546,141 | ||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 283,852 | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 341,000 | 24/08/2020 | OWN/2020-21/C/13 | 379,848 | ||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 134,868 | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 330,000 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 99,120 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 146,359 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 379,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:10 PM. |