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.) |
02/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 163,288 | 03/10/2020 | OWN/2020-21/P/79 | Expenditures | 343,072 | |||||||
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 360,007 | 13/10/2020 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/51 | Expenditures | 732 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/54 | Expenditures | 45,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:54 AM. |