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.) |
10/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 51,890 | 26/09/2020 | OWN/2020-21/P/34 | Expenditures | 15 | 10/09/2020 | OWN/2020-21/C/23 | 53,650 | ||||
10/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,760 | Expenditures | 17/09/2020 | OWN/2020-21/C/24 | 2,333 | |||||||
10/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 51,890 | Expenditures | 29/09/2020 | OWN/2020-21/C/25 | 19,671 | |||||||
10/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,760 | Expenditures | 29/09/2020 | OWN/2020-21/C/28 | 28,775 | |||||||
17/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,235 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 18,396 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 675 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:34 AM. |