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/9 | Direct Receipts | 93,822 | 01/09/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,356 | 09/09/2020 | OWN/2020-21/P/64 | Expenditures | 18 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/72 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/65 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/66 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/69 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/70 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/71 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/68 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:33 AM. |