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/36 | Direct Receipts | 1,788 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | |||||||
05/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,788 | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 236 | |||||||
05/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,788 | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | |||||||
05/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,788 | 05/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,400 | |||||||
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,346 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,346 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,788 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,788 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,788 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,788 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:15 PM. |