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.) |
06/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,000 | 14/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,280 | |||||||
06/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,327 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 575 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 72 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,703 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,515 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:02 AM. |