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.) |
03/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,138 | 03/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | 03/12/2020 | OWN/2020-21/C/22 | 4,967 | ||||
03/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,400 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 7,500 | 03/12/2020 | OWN/2020-21/C/32 | 6,400 | ||||
03/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,400 | 03/12/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | 09/12/2020 | OWN/2020-21/C/23 | 1,572 | ||||
07/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,400 | 07/12/2020 | OWN/2020-21/P/51 | Expenditures | 9,500 | 09/12/2020 | OWN/2020-21/C/33 | 3,200 | ||||
09/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,382 | 09/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
09/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:30 AM. |