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/37 | Direct Receipts | 1,488 | 24/12/2020 | OWN/2020-21/P/72 | Expenditures | 300 | 24/12/2020 | OWN/2020-21/C/26 | 1,100 | ||||
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,450 | 24/12/2020 | OWN/2020-21/P/73 | Expenditures | 600 | |||||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 115 | 24/12/2020 | OWN/2020-21/P/74 | Expenditures | 200 | |||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,343 | 24/12/2020 | OWN/2020-21/P/90 | Expenditures | 880 | |||||||
25/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 290 | 31/12/2020 | OWN/2020-21/P/64 | Expenditures | 800 | |||||||
26/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 4 | 31/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:59 PM. |