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.) |
14/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,173 | 03/10/2020 | OWN/2020-21/P/59 | Expenditures | 41,850 | 03/10/2020 | OWN/2020-21/C/13 | 116,510 | ||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,317 | 03/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,760 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/62 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/63 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:03 PM. |