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.) |
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 09/10/2020 | OWN/2020-21/P/38 | Expenditures | 40,655 | |||||||
30/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,000 | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 20,975 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/40 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/42 | Expenditures | 112,520 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 269,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/44 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:00 AM. |