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.) |
18/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,500 | 27/08/2020 | OWN/2020-21/P/43 | Expenditures | 3,420 | 18/08/2020 | OWN/2020-21/C/29 | 1,500 | ||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/44 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/45 | Expenditures | 530 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/46 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/51 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:35 AM. |