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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,764 | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 116 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,739 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,250 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,913 | Expenditures | ||||||||||
25/09/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 15.2 | Expenditures | ||||||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 56 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:47 PM. |