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.) |
04/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,419 | 04/12/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
04/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,560 | 04/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | |||||||
18/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,465 | 04/12/2020 | OWN/2020-21/P/48 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 13,012 | 04/12/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 34,030 | 04/12/2020 | OWN/2020-21/P/50 | Expenditures | 12 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/51 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/67 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:41 AM. |