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.) |
02/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,014 | 30/12/2020 | OWN/2020-21/P/50 | Expenditures | 2,200 | |||||||
04/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 720 | 30/12/2020 | OWN/2020-21/P/51 | Expenditures | 800 | |||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 788 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 230 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 303 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,630 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,851 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 496 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,135 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,699 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:07 AM. |