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/19 | Direct Receipts | 3,294 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 17 | |||||||
17/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,047 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,330 | 13/10/2020 | OWN/2020-21/P/26 | Expenditures | 236 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/44 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:46 PM. |