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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 110,570 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,015,287 | |||||||
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,207,209 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,568 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 593,789 | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,265 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 73,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:57 PM. |