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.) |
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 892 | 03/10/2020 | OWN/2020-21/P/13 | Expenditures | 5,100 | 19/10/2020 | OWN/2020-21/C/2 | 20 | ||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 892 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:22 AM. |