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.) |
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 261,386 | 18/07/2020 | OWN/2020-21/P/27 | Expenditures | 44,250 | |||||||
18/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 598 | 18/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,821 | |||||||
18/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 384 | 18/07/2020 | OWN/2020-21/P/29 | Expenditures | 26,600 | |||||||
18/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 623 | 18/07/2020 | OWN/2020-21/P/30 | Expenditures | 29,856 | |||||||
18/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 885 | 18/07/2020 | OWN/2020-21/P/31 | Expenditures | 19,200 | |||||||
24/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,397 | 24/07/2020 | OWN/2020-21/P/32 | Expenditures | 71,950 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 14,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:35 PM. |