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.) |
27/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 336 | 06/08/2020 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/53 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/55 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/56 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/57 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:35 AM. |