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.) |
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 21,185 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 23,309 | 05/10/2020 | OWN/2020-21/C/18 | 21,287 | ||||
05/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 102 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 13,010 | 14/10/2020 | OWN/2020-21/C/19 | 6,806 | ||||
14/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,788 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,995 | 27/10/2020 | OWN/2020-21/C/20 | 5,432 | ||||
14/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 18 | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 15,985 | |||||||
27/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,346 | 09/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,995 | |||||||
27/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 86 | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,969 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:08 AM. |