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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,216,600 | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 895,498 | |||||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,658 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 233,112 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 75,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 185,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:37 AM. |