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.) |
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,573 | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,725 | |||||||
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 850 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 195 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 48,701 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:33 PM. |