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.) |
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 127,296 | 22/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,174 | |||||||
22/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,033 | 22/09/2020 | OWN/2020-21/P/44 | Expenditures | 400 | |||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 720 | 24/09/2020 | OWN/2020-21/P/45 | Expenditures | 8,162 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/46 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/47 | Expenditures | 585 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/48 | Expenditures | 516 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/58 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:01 PM. |