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.) |
18/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | 07/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,317 | |||||||
18/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | 16/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | |||||||
18/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 20 | 16/12/2020 | OWN/2020-21/P/25 | Expenditures | 89 | |||||||
18/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
18/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 20 | 30/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,196 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | |||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,709 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:10 PM. |