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.) |
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 742,459 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 25,080 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,371 | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,622 | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 148,010 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,950 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 148,010 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 142.78 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:18 AM. |