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.) |
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 156,919 | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 178,000 | 18/12/2020 | OWN/2020-21/C/9 | 10,494 | ||||
05/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 57,183 | 03/12/2020 | OWN/2020-21/P/8 | Expenditures | 190,356 | 28/12/2020 | OWN/2020-21/C/10 | 49,573 | ||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,598 | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 195,300 | |||||||
05/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,256 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,016 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,494 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 49,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:45 AM. |