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.) |
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,480 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,302 | 15/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,984 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:34 PM. |