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.) |
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 209,746 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 125,660 | 04/09/2020 | OWN/2020-21/C/5 | 277,709 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/15 | Expenditures | 45,160 | 11/09/2020 | OWN/2020-21/C/6 | 257,796 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:53 AM. |