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.) |
08/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 13,300 | 08/12/2020 | OWN/2020-21/P/42 | Expenditures | 6,040 | |||||||
08/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,025 | 08/12/2020 | OWN/2020-21/P/44 | Expenditures | 7,460 | |||||||
08/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 19,065 | 08/12/2020 | OWN/2020-21/P/45 | Expenditures | 5,670 | |||||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,875 | 08/12/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
08/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 553,000 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,330 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 12,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:04 PM. |