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/60 | Direct Receipts | 100 | 24/10/2020 | OWN/2020-21/P/95 | Expenditures | 18,330 | |||||||
01/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 426 | 24/10/2020 | OWN/2020-21/P/97 | Expenditures | 17,401 | |||||||
01/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,316 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,878 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:13 PM. |