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 | 18,699 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 86,398 | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 120,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 164,375 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 37,665 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 43,640 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,248 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 43,640 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 37,665 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:20 AM. |