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.) |
10/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 14/07/2020 | OWN/2020-21/P/160 | Expenditures | 826,192 | 18/07/2020 | OWN/2020-21/C/5 | 161,300 | ||||
23/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 34,515 | Expenditures | 23/07/2020 | OWN/2020-21/C/6 | 93,915 | |||||||
23/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 59,400 | Expenditures | 30/07/2020 | OWN/2020-21/C/7 | 76,192 | |||||||
24/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 68,135 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,212 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 60,592 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:10 AM. |