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.) |
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 153,262 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 110,128 | 19/06/2020 | OWN/2020-21/C/13 | 110,128 | ||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 90,471 | 19/06/2020 | OWN/2020-21/C/4 | 90,471 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,529 | 22/06/2020 | OWN/2020-21/C/6 | 20,529 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 45,565 | 25/06/2020 | OWN/2020-21/C/5 | 45,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:35 PM. |