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.) |
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 290,086 | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 196,423 | 11/11/2020 | OWN/2020-21/C/5 | 1,380 | ||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,449 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 53,295 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 32,994 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 26,297 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 21,609 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 70,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:12 AM. |