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.) |
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 216,850 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 71,349 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 13,441 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 14,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:44 AM. |