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.) |
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,300 | 01/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/70 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/74 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/76 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:45 PM. |