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/30 | Direct Receipts | 35,261 | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 11,053 | |||||||
08/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,200 | 08/12/2020 | OWN/2020-21/P/34 | Expenditures | 750 | |||||||
21/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,760 | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,300 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/60 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 715 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:20:49 AM. |