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/35 | Direct Receipts | 33,024 | 01/09/2020 | OWN/2020-21/P/44 | Expenditures | 18,950 | |||||||
01/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,502 | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 8,560 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/46 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/47 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/48 | Expenditures | 14,453 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/49 | Expenditures | 294 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/50 | Expenditures | 10,967 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:54 AM. |