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.) |
10/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,300 | 27/08/2020 | OWN/2020-21/P/55 | Expenditures | 5.9 | |||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 16,812 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 280 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,300 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,146 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:14 AM. |