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.) |
05/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,200 | 02/12/2020 | OWN/2020-21/P/101 | Expenditures | 4,050 | |||||||
05/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,387 | 02/12/2020 | OWN/2020-21/P/97 | Expenditures | 2,130 | |||||||
05/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,000 | 02/12/2020 | OWN/2020-21/P/98 | Expenditures | 9,825 | |||||||
15/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,600 | 02/12/2020 | OWN/2020-21/P/99 | Expenditures | 4,050 | |||||||
15/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 16,737 | 09/12/2020 | OWN/2020-21/P/105 | Expenditures | 3,500 | |||||||
17/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 09/12/2020 | OWN/2020-21/P/106 | Expenditures | 900 | |||||||
17/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 10,344 | 15/12/2020 | OWN/2020-21/P/102 | Expenditures | 7,210 | |||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 15,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:00 AM. |