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.) |
11/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 249 | 01/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
11/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 374 | 11/12/2020 | OWN/2020-21/P/53 | Expenditures | 650 | |||||||
14/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 150 | 14/12/2020 | OWN/2020-21/P/85 | Expenditures | 1,580 | |||||||
22/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/54 | Expenditures | 6,200 | |||||||
22/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 552 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 648 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:23 AM. |