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.) |
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 07/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,100 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 07/12/2020 | OWN/2020-21/P/40 | Expenditures | 190 | |||||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 07/12/2020 | OWN/2020-21/P/41 | Expenditures | 408 | |||||||
07/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | 07/12/2020 | OWN/2020-21/P/42 | Expenditures | 225 | |||||||
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,014 | 07/12/2020 | SDP/2020-21/P/11 | Expenditures | 21,600 | |||||||
25/12/2020 | IWDP/2020-21/R/10 | Direct Receipts | 11 | 07/12/2020 | SDP/2020-21/P/12 | Expenditures | 4,700 | |||||||
25/12/2020 | IWDP/2020-21/R/9 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:09 PM. |