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.) |
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,610 | 03/10/2020 | OWN/2020-21/P/76 | Expenditures | 47.2 | |||||||
23/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | 03/10/2020 | OWN/2020-21/P/91 | Expenditures | 47.2 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/78 | Expenditures | 10 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/87 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:26 PM. |