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.) |
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,215,466 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 954,925 | |||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 66,900 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 231,912 | |||||||
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 72,225 | 04/12/2020 | OWN/2020-21/P/23 | Expenditures | 72,225 | |||||||
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,104,392 | 04/12/2020 | OWN/2020-21/P/24 | Expenditures | 66,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:41 AM. |