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.) |
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,945 | 04/09/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | |||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 61,500 | 04/09/2020 | OWN/2020-21/P/62 | Expenditures | 900 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/63 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/67 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/69 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/68 | Expenditures | 1,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:26 AM. |