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.) |
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,875 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 176,652 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 46,680 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 177,590 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,100 | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 15,510 | |||||||
27/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 396,312 | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 58,080 | |||||||
27/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 164,033 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 100,869 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:50 AM. |