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.) |
06/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 23,424 | 05/11/2020 | OWN/2020-21/P/102 | Expenditures | 6,500 | |||||||
06/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 14,800 | 05/11/2020 | OWN/2020-21/P/103 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,584 | 05/11/2020 | OWN/2020-21/P/104 | Expenditures | 73,920 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/109 | Expenditures | 119,450 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/110 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/111 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:32 PM. |