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.) |
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 821 | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 27,000 | |||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,661 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,095 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,095 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,814 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,634 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 44,947 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 113,570 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,232 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,232 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:52 AM. |