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.) |
10/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 674 | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 11.8 | |||||||
10/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 928 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,800 | |||||||
10/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,131 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,600 | |||||||
10/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 144 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 144 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 812 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 13,832 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 311.11 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:41 PM. |