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.) |
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 220,000 | 02/09/2020 | OWN/2020-21/P/56 | Expenditures | 19,780 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/57 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/58 | Expenditures | 26,782 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/59 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/60 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/61 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/62 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/63 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:41 AM. |