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/17 | Direct Receipts | 2,685 | 05/09/2020 | OWN/2020-21/P/29 | Expenditures | 35,458 | 18/09/2020 | OWN/2020-21/C/7 | 1,413 | ||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,048 | 05/09/2020 | OWN/2020-21/P/35 | Expenditures | 11,417 | |||||||
01/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,579 | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 40,659 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,314 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 692.5 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,016 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:28 PM. |