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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 348,638 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 199,062 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 78,533 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 299,607 | |||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 60,244 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 299,958 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 99,809 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/47 | Expenditures | 149,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:59 AM. |