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.) |
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,099 | 09/10/2020 | OWN/2020-21/P/25 | Expenditures | 31,903 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 9,324 | |||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,400 | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | |||||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,303 | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 9 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 241,961 | 28/10/2020 | OWN/2020-21/P/28 | Expenditures | 323,765 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 81,804 | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:04 PM. |