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.) |
18/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,468 | 01/10/2020 | OWN/2020-21/P/68 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/69 | Expenditures | 236 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/60 | Expenditures | 68 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/61 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/70 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:10 AM. |