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.) |
04/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,804 | 05/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,454 | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/111 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/112 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/54 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/114 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/115 | Expenditures | 540 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/116 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/117 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:57 PM. |