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.) |
15/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 180,962 | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,795 | |||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,331 | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
25/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,090 | 08/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,104 | |||||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,043 | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 17,309 | |||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,465 | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 39,409 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 49,415 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:26 PM. |