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.) |
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,894 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 227,225 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,706 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,261 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,202 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,261 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,512,555 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,642 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,098 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,678 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:23 PM. |