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/19 | Direct Receipts | 34,489 | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 96,700 | 06/08/2020 | OWN/2020-21/C/9 | 213,739 | ||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 370,181 | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 51,500 | |||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,510 | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 11,699 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 512,689 | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 39,350 | |||||||
27/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,240 | 06/08/2020 | OWN/2020-21/P/38 | Expenditures | 6,090 | |||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,240 | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 8,400 | |||||||
29/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 177,201 | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 16,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:57 AM. |