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.) |
05/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 4,632 | 05/10/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 953 | 06/10/2020 | OWN/2020-21/P/68 | Expenditures | 14,300 | |||||||
05/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,590 | 13/10/2020 | OWN/2020-21/P/69 | Expenditures | 2,634 | |||||||
05/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 246 | 13/10/2020 | OWN/2020-21/P/70 | Expenditures | 2,634 | |||||||
05/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 3,439 | 19/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,500 | |||||||
05/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 2,934 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:06 AM. |