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.) |
01/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 650 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 38,000 | |||||||
01/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 780 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 2,320 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 4,770 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 440 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 740 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 110 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 6,060 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 37,830 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:04 AM. |