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.) |
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,736 | 17/09/2020 | OWN/2020-21/P/13 | Expenditures | 39,194 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,136 | 17/09/2020 | OWN/2020-21/P/14 | Expenditures | 123,900 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 639 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 35,877 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 65,094 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 33,535 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 173,109 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:09 AM. |