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.) |
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 57,638 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 57,638 | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 195,000 | |||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 253,418 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 113,962 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,434 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 134,283 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 134,283 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:02 PM. |