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.) |
26/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,736 | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 17,180 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 57,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:03 AM. |