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/37 | Direct Receipts | 40,000 | 07/10/2020 | OWN/2020-21/P/99 | Expenditures | 3,000 | |||||||
07/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,625 | 28/10/2020 | OWN/2020-21/P/100 | Expenditures | 5,450 | |||||||
09/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,500 | 28/10/2020 | OWN/2020-21/P/101 | Expenditures | 12,300 | |||||||
28/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | 28/10/2020 | OWN/2020-21/P/128 | Expenditures | 4,500 | |||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 17,093 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 11,281 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 24,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:37 AM. |