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.) |
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,464 | 10/12/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/66 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/67 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/69 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/70 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:38 AM. |