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.) |
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 118,119 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/55 | Expenditures | 24,873 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/53 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/54 | Expenditures | 60,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:58 PM. |