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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 74,918 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 25,900 | 03/10/2020 | OWN/2020-21/C/1 | 53,115 | ||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 54 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 15,960 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/26 | Expenditures | 134,373 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/27 | Expenditures | 53,115 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/33 | Expenditures | 495,281 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/37 | Expenditures | 26,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:42 AM. |