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.) |
01/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 6,851 | 15/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,600 | 14/12/2020 | OWN/2020-21/C/10 | 9,000 | ||||
01/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 18,117 | 20/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,400 | 19/12/2020 | OWN/2020-21/C/12 | 9,100 | ||||
12/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 5,366 | 28/12/2020 | OWN/2020-21/P/45 | Expenditures | 9,080 | 21/12/2020 | OWN/2020-21/C/11 | 9,000 | ||||
17/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 11,790 | 28/12/2020 | OWN/2020-21/P/46 | Expenditures | 6,000 | |||||||
23/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 10,920 | 30/12/2020 | OWN/2020-21/P/71 | Expenditures | 100 | |||||||
23/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 2,560 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 4,237 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:44 PM. |