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.) |
03/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 238,642 | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,347,821 | 04/09/2020 | OWN/2020-21/C/36 | 238,642 | ||||
07/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 11,090 | Expenditures | 08/09/2020 | OWN/2020-21/C/34 | 11,090 | |||||||
21/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 99,998 | Expenditures | 22/09/2020 | OWN/2020-21/C/33 | 99,998 | |||||||
23/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 150,000 | Expenditures | 24/09/2020 | OWN/2020-21/C/25 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:51 PM. |