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.) |
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 900 | 01/10/2020 | OWN/2020-21/P/108 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,800 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 20/10/2020 | OWN/2020-21/P/109 | Expenditures | 1,400 | |||||||
20/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 4,765 | 20/10/2020 | OWN/2020-21/P/110 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/111 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:28 PM. |