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.) |
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 53 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 145,118 | |||||||
19/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 366,436 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 144,897 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 153,189 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 244,718 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/48 | Expenditures | 346,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:58 PM. |