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.) |
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,257 | 04/12/2020 | OWN/2020-21/P/48 | Expenditures | 7,175 | 09/12/2020 | OWN/2020-21/C/4 | 4,000 | ||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 07/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,200 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,813 | 10/12/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | |||||||
07/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,075 | 10/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,271 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,911 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,075 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,625 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:28 AM. |