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.) |
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,324 | 01/10/2020 | OWN/2020-21/P/66 | Expenditures | 45,323 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 51,843 | 03/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/61 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/62 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/64 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:52 AM. |