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.) |
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,825 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,520 | |||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,476 | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 15,482 | |||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,734 | 19/08/2020 | OWN/2020-21/P/24 | Expenditures | 48,316 | |||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,409 | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 188,707 | |||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 188,707 | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 12,708 | |||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,347 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,022 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 21,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:13 PM. |