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.) |
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 17,525 | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 12,114 | |||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 21,195 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 28,493 | |||||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 31,829 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,886 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,751 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 23,322 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,382 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,627 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:29 PM. |