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/80 | Direct Receipts | 5,630 | 05/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | 02/12/2020 | OWN/2020-21/C/10 | 4,000 | ||||
02/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 42,775 | Expenditures | 02/12/2020 | OWN/2020-21/C/9 | 10,067 | |||||||
02/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 865 | Expenditures | 03/12/2020 | OWN/2020-21/C/13 | 19,223 | |||||||
02/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 35,416 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 11,395 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 25,706 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 8,569 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:23 PM. |