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.) |
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 560 | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
01/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 485 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,875 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,755 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,735 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:13 PM. |