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.) |
08/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,983 | 02/10/2020 | OWN/2020-21/P/66 | Expenditures | 809,546 | |||||||
08/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,591 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 554,079 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 554,079 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 720,882 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 556,098 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 12,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 868,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:07 AM. |