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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,042 | 14/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,600 | 02/12/2020 | OWN/2020-21/C/13 | 7,638 | ||||
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,800 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | 02/12/2020 | OWN/2020-21/C/21 | 1,800 | ||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,782 | 14/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,229 | 16/12/2020 | OWN/2020-21/C/14 | 8,846 | ||||
16/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,650 | 16/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,800 | 16/12/2020 | OWN/2020-21/C/22 | 1,650 | ||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,562 | Expenditures | 24/12/2020 | OWN/2020-21/C/15 | 6,057 | |||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | Expenditures | 24/12/2020 | OWN/2020-21/C/23 | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:24 PM. |