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.) |
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 910,418 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 908,918 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 132,000 | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 132,000 | |||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,218,600 | 03/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,218,600 | |||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,750 | 07/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,278 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/40 | Expenditures | 189 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/41 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:25 AM. |