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.) |
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,689 | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 6,000 | |||||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 34,570 | 01/10/2020 | OWN/2020-21/P/98 | Expenditures | 10,920 | |||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,110 | 07/10/2020 | OWN/2020-21/P/99 | Expenditures | 16,110 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/101 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/102 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/103 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/104 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/105 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:56 AM. |