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.) |
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 92,987 | 09/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,950 | 09/10/2020 | OWN/2020-21/C/15 | 48,850 | ||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 198,149 | 09/10/2020 | OWN/2020-21/P/66 | Expenditures | 9,170 | |||||||
13/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 186,641 | 09/10/2020 | OWN/2020-21/P/67 | Expenditures | 9,910 | |||||||
13/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 169,233 | 09/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,980 | |||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 134,241 | 09/10/2020 | OWN/2020-21/P/69 | Expenditures | 4,950 | |||||||
25/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,224 | 09/10/2020 | OWN/2020-21/P/70 | Expenditures | 9,910 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:12 PM. |