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.) |
09/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 50,866 | 31/07/2020 | OWN/2020-21/P/22 | Expenditures | 50,050 | |||||||
09/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 549,414 | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 21,900 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/24 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/28 | Expenditures | 48,436 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/29 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/30 | Expenditures | 13,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:43 AM. |