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/93 | Direct Receipts | 17,228 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | 01/10/2020 | OWN/2020-21/C/6 | 90,000 | ||||
01/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,312 | 10/10/2020 | OWN/2020-21/P/5 | Expenditures | 26,500 | 31/10/2020 | OWN/2020-21/C/7 | 83,700 | ||||
01/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 2,453 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,453 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 2,403 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 19,600 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:56 PM. |