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.) |
19/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,027 | 05/12/2020 | OWN/2020-21/P/27 | Expenditures | 160 | 05/12/2020 | OWN/2020-21/C/1 | 2,975 | ||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,830 | 05/12/2020 | OWN/2020-21/P/28 | Expenditures | 150 | 23/12/2020 | OWN/2020-21/C/2 | 4,027 | ||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,082 | 29/12/2020 | OWN/2020-21/P/29 | Expenditures | 480 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 530 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:01 AM. |