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.) |
31/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,054 | 31/10/2020 | OWN/2020-21/P/73 | Expenditures | 2,650 | 31/10/2020 | OWN/2020-21/C/10 | 11,946 | ||||
31/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 295 | 31/10/2020 | OWN/2020-21/P/74 | Expenditures | 830 | |||||||
31/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 295 | 31/10/2020 | OWN/2020-21/P/75 | Expenditures | 6,000 | |||||||
31/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | 31/10/2020 | OWN/2020-21/P/76 | Expenditures | 800 | |||||||
31/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 255 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:16 AM. |