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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 864,278 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 148,595 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,507,263 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 708 | |||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 432,840 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,294,869 | |||||||
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 336,195 | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 44,904 | |||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,680,180 | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 236 | |||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 924,954 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 501,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:23 PM. |