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.) |
03/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,050 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 828,802 | |||||||
05/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,938 | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 196,202 | |||||||
05/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:16 PM. |