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.) |
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 85,864 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,537 | |||||||
17/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,225 | 12/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,855 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 240 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 15,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:21 PM. |