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.) |
31/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 61,607 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 8,450 | |||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 860 | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,928 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:21 PM. |