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.) |
02/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,489 | 29/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,900 | |||||||
02/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 15,000 | 29/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,100 | |||||||
05/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,040 | 29/10/2020 | OWN/2020-21/P/52 | Expenditures | 940 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/56 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:02 AM. |