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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 38,148 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,200 | 09/12/2020 | OWN/2020-21/C/12 | 65,518 | ||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,800 | 05/12/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | |||||||
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,980 | 22/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,218 | |||||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,980 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,980 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,250 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:03 PM. |