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.) |
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 32,400 | 03/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,200 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10 | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,300 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,161 | 03/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | |||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 63,640 | 03/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,080 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,125 | 03/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,080 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,125 | 29/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:36 AM. |