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.) |
06/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,515 | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 20,065 | |||||||
06/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 925 | 19/09/2020 | OWN/2020-21/P/8 | Expenditures | 774 | |||||||
06/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 825 | 19/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,750 | |||||||
06/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,738 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 295 | |||||||
06/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,572 | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 448 | |||||||
06/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,878 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 212.4 | |||||||
Direct Receipts | 22/09/2020 | SDP/2020-21/P/1 | Expenditures | 44,236 | ||||||||||
Direct Receipts | 22/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 17,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:52 AM. |