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.) |
01/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,900 | 01/11/2020 | OWN/2020-21/P/53 | Expenditures | 106 | |||||||
01/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | 01/11/2020 | OWN/2020-21/P/67 | Expenditures | 47,118 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/70 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/72 | Expenditures | 32,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:27 PM. |