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.) |
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,931 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,787 | 07/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,050 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/14 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 111,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:47 PM. |