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.) |
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,030 | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | 28/08/2020 | OWN/2020-21/C/6 | 46,103 | ||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/45 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/49 | Expenditures | 763 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/51 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:59 PM. |