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.) |
06/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,300 | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,240 | |||||||
06/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 22,640 | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 930 | 06/10/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | |||||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,250 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 45,848 | |||||||
06/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 240 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 13,800 | |||||||
06/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:38 PM. |