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.) |
01/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 217 | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 130,390 | |||||||
01/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 08/07/2020 | OWN/2020-21/P/29 | Expenditures | 53,500 | |||||||
01/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,108 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 851 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,026 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:11 PM. |