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.) |
19/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,012,226 | 19/10/2020 | OWN/2020-21/P/95 | Expenditures | 13,689 | |||||||
19/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,126,618 | 19/10/2020 | OWN/2020-21/P/96 | Expenditures | 9,220 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/97 | Expenditures | 188,469 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/98 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/99 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/100 | Expenditures | 296,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:25 AM. |