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.) |
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,630 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 620 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,300 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,262 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 20,885 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:25 PM. |