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.) |
05/10/2020 | OWN/2020-21/R/391 | Direct Receipts | 15,000 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,690 | |||||||
05/10/2020 | OWN/2020-21/R/394 | Direct Receipts | 717 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/395 | Direct Receipts | 1,177 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/396 | Direct Receipts | 11,295 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/397 | Direct Receipts | 708 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/381 | Direct Receipts | 1,950 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/392 | Direct Receipts | 750 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/393 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:21 AM. |