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.) |
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 298,904 | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 278,176 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/29 | Expenditures | 48,831 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/30 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:42 PM. |