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.) |
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 21,680 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 6,300 | |||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,168 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 17,100 | |||||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 94,000 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 161,015 | |||||||
03/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 86,052 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 9,700 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:56 AM. |