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.) |
14/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 367,125 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 161,178 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 236,805 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 163,528 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 83,139 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 113,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:16 AM. |