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.) |
09/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 796 | 09/12/2020 | OWN/2020-21/P/111 | Expenditures | 8,796 | |||||||
10/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 3,600 | 10/12/2020 | OWN/2020-21/P/112 | Expenditures | 4,428 | |||||||
10/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,800 | 10/12/2020 | OWN/2020-21/P/149 | Expenditures | 4,842 | |||||||
10/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,600 | 10/12/2020 | OWN/2020-21/P/75 | Expenditures | 7,000 | |||||||
10/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 3,828 | 14/12/2020 | OWN/2020-21/P/113 | Expenditures | 4,850 | |||||||
10/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 82 | 24/12/2020 | OWN/2020-21/P/114 | Expenditures | 5,040 | |||||||
10/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 4,001 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 1,360 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:22 PM. |