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.) |
04/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 64,000 | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 6,990 | 04/12/2020 | OWN/2020-21/C/1 | 64,000 | ||||
04/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,377 | 04/12/2020 | OWN/2020-21/P/11 | Expenditures | 14,561 | 04/12/2020 | OWN/2020-21/C/3 | 10,247 | ||||
04/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,247 | 04/12/2020 | OWN/2020-21/P/12 | Expenditures | 11,450 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/13 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/15 | Expenditures | 552 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:10 AM. |