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.) |
16/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 454 | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | 04/09/2020 | OWN/2020-21/C/12 | 2,818 | ||||
16/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 720 | 04/09/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | 04/09/2020 | OWN/2020-21/C/13 | 21,115 | ||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/53 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/54 | Expenditures | 778 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/55 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/56 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/57 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/58 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:19 PM. |