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.) |
03/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,841 | 03/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | 05/10/2020 | OWN/2020-21/C/16 | 35,364 | ||||
04/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 43,283 | 03/10/2020 | OWN/2020-21/P/25 | Expenditures | 14,950 | |||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 35,364 | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:54 PM. |