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.) |
01/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,960 | 16/10/2020 | OWN/2020-21/P/52 | Expenditures | 975 | |||||||
01/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 7,062 | 16/10/2020 | OWN/2020-21/P/53 | Expenditures | 12,450 | |||||||
09/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 4,389 | 20/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,600 | |||||||
16/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 450 | 20/10/2020 | OWN/2020-21/P/55 | Expenditures | 10,250 | |||||||
16/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 9,383 | 22/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,400 | |||||||
22/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 5,840 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 11,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:31 PM. |