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.) |
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,145 | 19/12/2020 | OWN/2020-21/P/30 | Expenditures | 600 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,145 | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,145 | 30/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,145 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,145 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,145 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 130 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,166 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,170 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,664 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,502 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,166 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,166 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:31 PM. |