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.) |
21/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 17,135 | 31/12/2020 | OWN/2020-21/P/72 | Expenditures | 745 | 22/12/2020 | OWN/2020-21/C/11 | 500 | ||||
21/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 295 | 31/12/2020 | OWN/2020-21/P/73 | Expenditures | 300 | 22/12/2020 | OWN/2020-21/C/9 | 4,000 | ||||
21/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 448 | 31/12/2020 | OWN/2020-21/P/74 | Expenditures | 500 | |||||||
21/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 3,187 | 31/12/2020 | OWN/2020-21/P/75 | Expenditures | 300 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,081 | 31/12/2020 | OWN/2020-21/P/76 | Expenditures | 300 | |||||||
31/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:15 AM. |