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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 107,803 | 02/10/2020 | OWN/2020-21/P/10 | Expenditures | 57,280 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,225 | 02/10/2020 | OWN/2020-21/P/11 | Expenditures | 32,000 | |||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,224 | 02/10/2020 | OWN/2020-21/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/7 | Expenditures | 510 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:49 PM. |