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/43 | Direct Receipts | 1,167 | 07/10/2020 | OWN/2020-21/P/98 | Expenditures | 1,050 | |||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,348 | 14/10/2020 | OWN/2020-21/P/99 | Expenditures | 1,585 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/100 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/101 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/102 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/103 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/104 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/105 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/106 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/107 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:45 AM. |