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.) |
04/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,402 | 02/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,900 | 04/12/2020 | OWN/2020-21/C/40 | 1,402 | ||||
08/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,975 | 09/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | 08/12/2020 | OWN/2020-21/C/41 | 2,975 | ||||
09/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,414 | 29/12/2020 | OWN/2020-21/P/67 | Expenditures | 620 | 09/12/2020 | OWN/2020-21/C/42 | 5,414 | ||||
16/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,233 | Expenditures | 16/12/2020 | OWN/2020-21/C/43 | 6,233 | |||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,142 | Expenditures | 23/12/2020 | OWN/2020-21/C/44 | 2,142 | |||||||
24/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 10,086 | Expenditures | 24/12/2020 | OWN/2020-21/C/45 | 10,086 | |||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,590 | Expenditures | 29/12/2020 | OWN/2020-21/C/46 | 3,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:08 AM. |