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.) |
12/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 201 | 12/12/2020 | OWN/2020-21/P/94 | Expenditures | 15,000 | |||||||
12/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 15 | 14/12/2020 | OWN/2020-21/P/95 | Expenditures | 4,350 | |||||||
12/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 15 | 14/12/2020 | OWN/2020-21/P/96 | Expenditures | 1,500 | |||||||
12/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 5,097 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 330 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 330 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 235 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 26,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:28 PM. |