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.) |
16/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 660 | 25/12/2020 | OWN/2020-21/P/98 | Expenditures | 6,000 | |||||||
21/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,292 | 25/12/2020 | OWN/2020-21/P/99 | Expenditures | 2,699 | |||||||
25/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,703 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 963 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 416 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 435 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,949 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 405 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:19 AM. |