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.) |
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,050 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 660 | |||||||
02/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,308 | |||||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 352 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,800 | |||||||
Direct Receipts | 01/08/2020 | PAR/2020-21/P/3 | Expenditures | 32,798 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 38,883 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 29,203 | ||||||||||
Direct Receipts | 11/08/2020 | PAR/2020-21/P/4 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:03 PM. |