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/25 | Direct Receipts | 8,345 | 07/12/2020 | OWN/2020-21/P/42 | Expenditures | 600 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,092 | 15/12/2020 | OWN/2020-21/P/43 | Expenditures | 15,750 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/45 | Expenditures | 34,331 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/47 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/49 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:45 PM. |