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.) |
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,639 | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 168,879 | 03/09/2020 | OWN/2020-21/C/28 | 7,639 | ||||
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,901 | Expenditures | 11/09/2020 | OWN/2020-21/C/29 | 10,901 | |||||||
19/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,319 | Expenditures | 25/09/2020 | OWN/2020-21/C/30 | 168,879 | |||||||
19/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 42,767 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,304 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 32,020 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 23,367 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,292 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 23,239 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 22,264 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:52 AM. |