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.) |
07/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,705 | 03/12/2020 | OWN/2020-21/P/49 | Expenditures | 1,842 | |||||||
14/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,000 | 14/12/2020 | OWN/2020-21/P/36 | Expenditures | 6,705 | |||||||
14/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 10,925 | 14/12/2020 | OWN/2020-21/P/50 | Expenditures | 16,925 | |||||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 38,000 | 29/12/2020 | OWN/2020-21/P/51 | Expenditures | 11,463 | |||||||
24/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 13,800 | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,600 | |||||||
24/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 41,445 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 20,305 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 14,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:25 PM. |