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.) |
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 15/10/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
03/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,844 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 115 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 115 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,375 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 135 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 135 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 605 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,141 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 165 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 165 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:43 PM. |