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.) |
01/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | 16/12/2020 | OWN/2020-21/P/74 | Expenditures | 500 | |||||||
04/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,798 | 16/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,600 | |||||||
16/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 6,250 | 17/12/2020 | OWN/2020-21/P/42 | Expenditures | 9,400 | |||||||
17/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 31,159 | 17/12/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
21/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | 17/12/2020 | OWN/2020-21/P/44 | Expenditures | 31,344 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/46 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:01 AM. |