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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 213,655 | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 92,990 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 500,000 | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 352,922 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 76,628 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 76,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:25 PM. |