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/34 | Direct Receipts | 300 | 01/12/2020 | OWN/2020-21/P/144 | Expenditures | 2,550 | |||||||
15/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,547 | 04/12/2020 | OWN/2020-21/P/131 | Expenditures | 2,550 | |||||||
17/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,200 | 04/12/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | |||||||
27/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 150 | 16/12/2020 | OWN/2020-21/P/145 | Expenditures | 1,150 | |||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 29,475 | 16/12/2020 | OWN/2020-21/P/149 | Expenditures | 500 | |||||||
30/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,000 | 17/12/2020 | OWN/2020-21/P/153 | Expenditures | 2,400 | |||||||
30/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,900 | 27/12/2020 | OWN/2020-21/P/150 | Expenditures | 500 | |||||||
30/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 38,547 | 27/12/2020 | OWN/2020-21/P/151 | Expenditures | 500 | |||||||
30/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 22,900 | 27/12/2020 | OWN/2020-21/P/152 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:11 PM. |