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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 583,675 | 07/09/2020 | OWN/2020-21/P/29 | Expenditures | 49,000 | |||||||
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 372,755 | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 29,100 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/32 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/33 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/34 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/35 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/36 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:11 PM. |