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.) |
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,092 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 32,386 | |||||||
19/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,640 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,120 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,670 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,871 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,023 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,027 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,398 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,942 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:26 AM. |