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.) |
07/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,290 | 07/11/2020 | OWN/2020-21/P/78 | Expenditures | 5,776 | |||||||
20/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,436 | 07/11/2020 | OWN/2020-21/P/79 | Expenditures | 11,700 | |||||||
20/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,315 | 07/11/2020 | OWN/2020-21/P/80 | Expenditures | 20,400 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/81 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/93 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:02 AM. |