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.) |
18/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,800 | 21/12/2020 | OWN/2020-21/P/85 | Expenditures | 3,742 | 18/12/2020 | OWN/2020-21/C/13 | 2,000 | ||||
18/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,741 | 21/12/2020 | OWN/2020-21/P/86 | Expenditures | 3,039 | 29/12/2020 | OWN/2020-21/C/14 | 7,000 | ||||
18/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 130 | 29/12/2020 | OWN/2020-21/P/87 | Expenditures | 250 | |||||||
18/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 130 | 29/12/2020 | OWN/2020-21/P/96 | Expenditures | 4,500 | |||||||
18/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 60 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 6,760 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 128 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:47 AM. |