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.) |
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 74,239 | 02/10/2020 | OWN/2020-21/P/14 | Expenditures | 70 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 195 | 02/10/2020 | OWN/2020-21/P/15 | Expenditures | 178 | |||||||
03/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 356 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
03/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,011 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 800 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 794 | 14/10/2020 | OWN/2020-21/P/18 | Expenditures | 35,000 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,455 | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:47 PM. |