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.) |
08/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100,166 | 15/10/2020 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
09/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 100,166 | 15/10/2020 | OWN/2020-21/P/53 | Expenditures | 795 | |||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,225 | 15/10/2020 | OWN/2020-21/P/54 | Expenditures | 6,500 | |||||||
14/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,225 | 15/10/2020 | OWN/2020-21/P/55 | Expenditures | 950 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/57 | Expenditures | 365 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:38 PM. |