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.) |
04/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,500 | 03/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
16/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,652.95 | 11/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,950 | 11/12/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,025 | 15/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,500 | |||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 365 | 16/12/2020 | OWN/2020-21/P/52 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:18 AM. |