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.) |
06/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 58,993 | 14/10/2020 | OWN/2020-21/P/50 | Expenditures | 21,000 | |||||||
17/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 23,715 | 17/10/2020 | OWN/2020-21/P/51 | Expenditures | 102,950 | |||||||
17/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | 17/10/2020 | OWN/2020-21/P/52 | Expenditures | 52,262 | |||||||
17/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | 17/10/2020 | OWN/2020-21/P/53 | Expenditures | 16,018 | |||||||
17/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 22,866 | 17/10/2020 | OWN/2020-21/P/54 | Expenditures | 104,297 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/55 | Expenditures | 95,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:03 AM. |