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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,224 | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 376,978 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,215,968 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 395,703 | |||||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,139,022 | 28/09/2020 | OWN/2020-21/P/23 | Expenditures | 265,715 | |||||||
15/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,244,154 | 28/09/2020 | OWN/2020-21/P/29 | Expenditures | 268,634 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,351,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:23 PM. |