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.) |
27/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 603 | 19/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,250 | 31/10/2020 | OWN/2020-21/C/8 | 4,000 | ||||
31/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 834 | 19/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,250 | |||||||
31/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 190 | 19/10/2020 | OWN/2020-21/P/55 | Expenditures | 425 | |||||||
31/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 190 | 19/10/2020 | OWN/2020-21/P/56 | Expenditures | 425 | |||||||
31/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,295 | 27/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,710 | |||||||
31/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 116 | 31/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,250 | |||||||
31/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 116 | 31/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:20 AM. |