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.) |
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,878 | 04/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,878 | 04/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,710 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,000 | 04/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,003 | 24/12/2020 | OWN/2020-21/P/39 | Expenditures | 70 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,800 | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 4,516 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,801 | 24/12/2020 | OWN/2020-21/P/48 | Expenditures | 70 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 31/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,516 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:33 AM. |