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.) |
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,301 | 28/12/2020 | OWN/2020-21/P/31 | Expenditures | 18,500 | 16/12/2020 | OWN/2020-21/C/1 | 6,000 | ||||
16/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,479 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 16,200 | |||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 15,000 | 29/12/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,279 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 18,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,723 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:11 PM. |