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.) |
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,278 | 16/10/2020 | OWN/2020-21/P/17 | Expenditures | 96,538 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,142 | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 30,039 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,692 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,260 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,798 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 53,885 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 82,184 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 105,876 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 145,044 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 160,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:41 AM. |