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.) |
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 186,532 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,200,996 | |||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/18 | Expenditures | 676,140 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:37 AM. |