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.) |
13/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,118 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 360 | |||||||
13/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,208 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 430 | |||||||
13/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 495 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 410 | |||||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,895 | 13/10/2020 | OWN/2020-21/P/35 | Expenditures | 8,802 | |||||||
13/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 255 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 800 | |||||||
13/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 85 | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:44 PM. |