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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 75,611 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 40,312 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 237,584 | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 41,250 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,583 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 528,722 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 49,462 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 102,573 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 138,933 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 91,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:02 PM. |