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/93 | Direct Receipts | 80 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | |||||||
01/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 5,520 | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 24,500 | |||||||
06/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 750 | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 85,000 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:09 PM. |