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.) |
20/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,990 | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 540,586 | |||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,794 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,045 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,760 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,690 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,283 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,518 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,132 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:20 AM. |