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/4 | Direct Receipts | 697,673 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/35 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/37 | Expenditures | 683 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/39 | Expenditures | 8,898 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/40 | Expenditures | 5,137 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:14 AM. |