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.) |
07/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 77,663 | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 186,070 | |||||||
13/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 57,900 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 108,199 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,070,309 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 123,533 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 166,750 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 166,750 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 69,040 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 167,430 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 218,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:24 PM. |