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.) |
05/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 603 | 13/10/2020 | OWN/2020-21/P/43 | Expenditures | 49,300 | |||||||
13/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 119,769 | 13/10/2020 | OWN/2020-21/P/44 | Expenditures | 243,977 | |||||||
13/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 129,528 | 13/10/2020 | OWN/2020-21/P/58 | Expenditures | 43,500 | |||||||
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,263 | 27/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,920 | |||||||
16/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,745 | 29/10/2020 | OWN/2020-21/P/46 | Expenditures | 242,041 | |||||||
20/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,987 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 45,682 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,667 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 9,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:44 AM. |