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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,923 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 69,832 | |||||||
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,123,579 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 31,312 | |||||||
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 26,184 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,100 | |||||||
06/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 69,832 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,096 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,743 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 800 | |||||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,460 | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 33,800 | |||||||
09/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 392 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,841 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:37 PM. |