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.) |
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,760 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 28.32 | |||||||
19/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,400 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 9,760 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/38 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:22 AM. |