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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100,864 | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 891,964 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 226,890 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:29 AM. |