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.) |
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,159,258 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 226,890 | |||||||
03/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 226,890 | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 855,688 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 740,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 61,200 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,950,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:52 PM. |