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.) |
03/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,566 | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 90 | |||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,097 | 27/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,400 | |||||||
10/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,847 | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 8,100 | |||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,779 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,100 | |||||||
16/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,400 | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
26/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,751 | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
26/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:21 AM. |