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.) |
03/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,900 | 03/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,400 | |||||||
03/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,142 | 03/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | |||||||
03/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,346 | 03/10/2020 | OWN/2020-21/P/82 | Expenditures | 8,750 | |||||||
03/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 432 | 09/10/2020 | OWN/2020-21/P/83 | Expenditures | 5,000 | |||||||
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,400 | 09/10/2020 | OWN/2020-21/P/84 | Expenditures | 1,100 | |||||||
13/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 18,248 | 13/10/2020 | OWN/2020-21/P/85 | Expenditures | 4,960 | |||||||
13/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 12,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:35 AM. |