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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,159,258 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 226,890 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 877,657 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,950,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 740,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:00 PM. |