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/82 | Direct Receipts | 210 | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 330 | |||||||
01/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 170 | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 100,000 | |||||||
01/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 50 | 28/10/2020 | OWN/2020-21/P/18 | Expenditures | 72,000 | |||||||
08/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 172,282 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 4,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:59 AM. |