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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,405 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 105,834 | 04/06/2020 | OWN/2020-21/C/1 | 146,062 | ||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,597 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 16,558 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,869 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,600 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,142 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,070 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,370 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,375 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,203 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:25 AM. |