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.) |
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,500 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 17,500 | |||||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/10/2020 | LDP/2020-21/R/24 | Direct Receipts | 134,777 | Expenditures | ||||||||||
23/10/2020 | LDP/2020-21/R/25 | Direct Receipts | 136,000 | Expenditures | ||||||||||
23/10/2020 | LDP/2020-21/R/26 | Direct Receipts | 105,992 | Expenditures | ||||||||||
23/10/2020 | LDP/2020-21/R/27 | Direct Receipts | 99,816 | Expenditures | ||||||||||
23/10/2020 | LDP/2020-21/R/28 | Direct Receipts | 67,042 | Expenditures | ||||||||||
23/10/2020 | LDP/2020-21/R/29 | Direct Receipts | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:21 AM. |