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.) |
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,600 | 09/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
29/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 09/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/37 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:59 PM. |