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.) |
01/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 167 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,750 | |||||||
01/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 566 | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 860 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 636 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 318 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 789 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,130 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 831 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:49 AM. |