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.) |
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 44,265 | 02/11/2020 | OWN/2020-21/P/75 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/71 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/76 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/77 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/78 | Expenditures | 3,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:50 PM. |