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.) |
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 02/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,920 | |||||||
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 215,348 | 02/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/29 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/34 | Expenditures | 107,750 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:23 PM. |