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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,686,000 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,583 | |||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,410,000 | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,333,058 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 113,872 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,854,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:56 AM. |