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.) |
27/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,241 | 06/10/2020 | OWN/2020-21/P/87 | Expenditures | 36,000 | |||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 735 | 06/10/2020 | OWN/2020-21/P/88 | Expenditures | 31,018 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 710 | 06/10/2020 | OWN/2020-21/P/89 | Expenditures | 3,216 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,700 | 06/10/2020 | OWN/2020-21/P/90 | Expenditures | 4,626 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 372 | 06/10/2020 | OWN/2020-21/P/91 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/92 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/94 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/95 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:02 PM. |