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.) |
08/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,742 | 07/12/2020 | OWN/2020-21/P/34 | Expenditures | 17,220 | |||||||
08/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 40 | 07/12/2020 | OWN/2020-21/P/35 | Expenditures | 21,500 | |||||||
08/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 300 | 14/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,100 | |||||||
16/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 14,080 | 23/12/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
24/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 5,259 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:04 AM. |