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.) |
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 56,155 | 07/09/2020 | OWN/2020-21/P/19 | Expenditures | 30,969 | 08/09/2020 | OWN/2020-21/C/2 | 74,769 | ||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 49,578 | 19/09/2020 | OWN/2020-21/P/20 | Expenditures | 6,020 | 21/09/2020 | OWN/2020-21/C/7 | 23,410 | ||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,182 | 21/09/2020 | OWN/2020-21/P/21 | Expenditures | 14,470 | |||||||
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,248 | 21/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,810 | |||||||
21/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,052 | 21/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,250 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/34 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:47 PM. |