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/19 | Direct Receipts | 14,025 | 07/12/2020 | OWN/2020-21/P/45 | Expenditures | 400 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,862 | 08/12/2020 | OWN/2020-21/P/46 | Expenditures | 5,100 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,057 | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 1,600 | |||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 8,250 | |||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 25 | 29/12/2020 | OWN/2020-21/P/50 | Expenditures | 300 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | |||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:19 AM. |