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/10 | Direct Receipts | 2,100 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,700 | |||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,312 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,310 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 750 | |||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,350 | 06/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,912 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,792 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:52 PM. |