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.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,378 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 380,289 | |||||||
06/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,670 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 351,714 | |||||||
06/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,070 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 997,742 | |||||||
07/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,000 | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 410,965 | |||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 280,713 | |||||||
08/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,660 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:32 PM. |