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.) |
10/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,214 | 10/11/2020 | OWN/2020-21/P/146 | Expenditures | 8,100 | |||||||
10/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 2,554 | 10/11/2020 | OWN/2020-21/P/147 | Expenditures | 5,134 | |||||||
10/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/148 | Expenditures | 4,500 | |||||||
10/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 4,645 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 544 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:51 AM. |