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.) |
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,698 | 14/12/2020 | OWN/2020-21/P/94 | Expenditures | 1,864 | |||||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,380 | 16/12/2020 | OWN/2020-21/P/59 | Expenditures | 6,000 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 910 | 22/12/2020 | OWN/2020-21/P/95 | Expenditures | 800 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 662 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 73 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,220 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,381 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:44 PM. |