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.) |
14/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 850 | |||||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,183 | 17/10/2020 | OWN/2020-21/P/13 | Expenditures | 525 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/14 | Expenditures | 525 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 525 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 525 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 525 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 425 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:50 AM. |