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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 417,393 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,740 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100,000 | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 376,995 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:56 PM. |