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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 40,539 | 01/10/2020 | OWN/2020-21/P/93 | Expenditures | 32,274 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 493 | 01/10/2020 | OWN/2020-21/P/95 | Expenditures | 14,946 | |||||||
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 35,194 | 07/10/2020 | OWN/2020-21/P/96 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/97 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/101 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:35 PM. |