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/47 | Direct Receipts | 4,050 | 16/12/2020 | OWN/2020-21/P/54 | Expenditures | 118 | |||||||
16/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,575 | 28/12/2020 | OWN/2020-21/P/55 | Expenditures | 550 | |||||||
16/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,464 | 29/12/2020 | OWN/2020-21/P/52 | Expenditures | 120 | |||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,150 | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
23/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,029 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,381 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 6,717 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,020 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,270 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:59 AM. |