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.) |
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 321 | 12/10/2020 | OWN/2020-21/P/37 | Expenditures | 18,400 | |||||||
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 45,000 | 20/10/2020 | OWN/2020-21/P/38 | Expenditures | 48,900 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/39 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/42 | Expenditures | 321 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/43 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:45 PM. |