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.) |
09/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,001 | 31/12/2020 | OWN/2020-21/P/46 | Expenditures | 10,000 | |||||||
17/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
17/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,300 | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,595 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 46,882 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 104,545 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:13 PM. |