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.) |
03/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,027 | 17/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,400 | |||||||
03/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,500 | 17/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,800 | |||||||
09/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,000 | 18/12/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,973 | 20/12/2020 | OWN/2020-21/P/50 | Expenditures | 17.7 | |||||||
22/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 8,380 | 20/12/2020 | OWN/2020-21/P/51 | Expenditures | 24,750 | |||||||
26/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 116 | 22/12/2020 | OWN/2020-21/P/52 | Expenditures | 100 | |||||||
26/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 28 | 22/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:39 AM. |