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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 43,277 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 135,756 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,224 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 197,366 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 119,335 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 308,253 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 145,491 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 169,797 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 169,797 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 145,491 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,846 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,943 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 99,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:17 PM. |