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.) |
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,301 | 08/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,670 | |||||||
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,665 | 08/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,115 | |||||||
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,082 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,420 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 32,915 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,538 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,398 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,412 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 92,453 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:38 AM. |