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.) |
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,220 | 10/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,228 | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 6,600 | |||||||
13/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,080 | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 6,300 | |||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,680 | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 2 | |||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,568 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 21,440 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:45 AM. |