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/20 | Direct Receipts | 3,359 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,300 | |||||||
01/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,104 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,760 | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,745,339 | |||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,230 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 940 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:46 AM. |