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.) |
02/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 520 | 11/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
04/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 40 | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 677 | |||||||
16/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 312 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 990 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 744 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 193 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 7,593 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:58 PM. |