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/27 | Direct Receipts | 2,500 | 03/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,240 | |||||||
02/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,842 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,750 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,134 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,750 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,261 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 327 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,484 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 118,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:12 AM. |