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.) |
07/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,935 | 08/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,600 | 07/12/2020 | OWN/2020-21/C/35 | 1,450 | ||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,750 | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,690 | 07/12/2020 | OWN/2020-21/C/36 | 2,300 | ||||
08/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,006 | 18/12/2020 | OWN/2020-21/P/48 | Expenditures | 15 | 07/12/2020 | OWN/2020-21/C/55 | 2,331 | ||||
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | Expenditures | 07/12/2020 | OWN/2020-21/C/56 | 8,404 | |||||||
Direct Receipts | Expenditures | 08/12/2020 | OWN/2020-21/C/37 | 500 | ||||||||||
Direct Receipts | Expenditures | 08/12/2020 | OWN/2020-21/C/57 | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:21 AM. |