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.) |
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 94 | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 64,754 | 20/10/2020 | OWN/2020-21/C/2 | 78,000 | ||||
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,225 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 113,741 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,224 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 113,741 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 78,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:35 AM. |