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/18 | Direct Receipts | 11,792 | 10/12/2020 | OWN/2020-21/P/19 | Expenditures | 11,500 | |||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,113 | 15/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,666 | |||||||
15/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,553 | 17/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,114 | |||||||
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,114 | 25/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | 26/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,500 | 27/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:10 PM. |