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/50 | Direct Receipts | 4,932 | 08/12/2020 | OWN/2020-21/P/49 | Expenditures | 23,309 | 03/12/2020 | OWN/2020-21/C/21 | 5,340 | ||||
03/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 370 | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 932 | 30/12/2020 | OWN/2020-21/C/22 | 8,927 | ||||
03/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 38 | 08/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,790 | |||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,589 | 28/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,033 | |||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 338 | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,820 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/54 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:17 AM. |