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.) |
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,904 | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,764 | 18/07/2020 | OWN/2020-21/C/7 | 39,000 | ||||
06/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,667 | Expenditures | 18/07/2020 | OWN/2020-21/C/8 | 5,100 | |||||||
06/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,930 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,891 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,881 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 39,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:49 AM. |