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.) |
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,046 | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/33 | Expenditures | 55,106 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/35 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:40 PM. |