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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,390 | 01/09/2020 | OWN/2020-21/P/71 | Expenditures | 660 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/77 | Expenditures | 37,671 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/78 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/73 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/74 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/75 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:47 PM. |