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/13 | Direct Receipts | 69,228 | 14/07/2020 | OWN/2020-21/P/8 | Expenditures | 16,461 | |||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 327,816 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,390 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,244 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 145 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 145 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:29 AM. |