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/3 | Direct Receipts | 5,107,858 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 287,403 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,579,616 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/25 | Expenditures | 310,435 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,493,977 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/27 | Expenditures | 570,701 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 82,276 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 300,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:19 AM. |