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.) |
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 684 | 26/10/2020 | OWN/2020-21/P/1 | Expenditures | 280,896 | |||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,026 | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 112,482 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 50,325 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 60,062 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:56 PM. |