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.) |
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 24,635 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,300 | |||||||
05/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 73,000 | 01/10/2020 | OWN/2020-21/P/42 | Expenditures | 11,525 | |||||||
06/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 855 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,575 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 21,885 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:20 PM. |