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.) |
29/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,080 | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 425 | |||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 357 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,375 | |||||||
29/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 700 | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 425 | |||||||
29/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,878 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,137 | 01/10/2020 | OWN/2020-21/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/62 | Expenditures | 790 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/63 | Expenditures | 110 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:26 AM. |