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.) |
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 330 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 86,178 | |||||||
08/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 11,100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,550 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,550 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 11,100 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 5,550 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:53 PM. |