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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 35,000 | 27/10/2020 | OWN/2020-21/P/2 | Expenditures | 180,000 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,969 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 161,700 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 46,063 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,007 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 180,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 276,889 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 35,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 161,700 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:26 AM. |