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.) |
04/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 610 | 10/09/2020 | OWN/2020-21/P/42 | Expenditures | 27,805 | |||||||
07/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 810 | 11/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,600 | |||||||
09/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,690 | 14/09/2020 | OWN/2020-21/P/44 | Expenditures | 201,368 | |||||||
10/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 260 | 21/09/2020 | OWN/2020-21/P/45 | Expenditures | 21,618 | |||||||
16/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,590 | 23/09/2020 | OWN/2020-21/P/46 | Expenditures | 1,590 | |||||||
18/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,430 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,340 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:30 AM. |