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.) |
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,783 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,990 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,450 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,336 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,388 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,350 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,979 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 362 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,714 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,280 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:54 PM. |