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.) |
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,360 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 169,958 | |||||||
04/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 66,295 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 64,490 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 74,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 52,236 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 54,266 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 73,275 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 33,500 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,069 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 82,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 86,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:47 AM. |