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/24 | Direct Receipts | 212 | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,950 | 03/12/2020 | OWN/2020-21/C/2 | 212 | ||||
03/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 510 | 22/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,200 | 22/12/2020 | OWN/2020-21/C/3 | 1,260 | ||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 234 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | 24/12/2020 | OWN/2020-21/C/4 | 2,651 | ||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 516 | Expenditures | 30/12/2020 | OWN/2020-21/C/5 | 1,014 | |||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,651 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:41 PM. |