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.) |
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,745 | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 690,298 | |||||||
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,411 | 14/08/2020 | OWN/2020-21/P/48 | Expenditures | 43,160 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 65,280 | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 61,556 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/53 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/54 | Expenditures | 8,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:36 AM. |