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.) |
16/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 138 | 03/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | 03/12/2020 | OWN/2020-21/C/24 | 3,000 | ||||
16/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 187 | 19/12/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | 19/12/2020 | OWN/2020-21/C/22 | 7,500 | ||||
16/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 380 | Expenditures | 19/12/2020 | OWN/2020-21/C/25 | 5,500 | |||||||
16/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 592 | Expenditures | 19/12/2020 | OWN/2020-21/C/26 | 5,720 | |||||||
16/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,428 | Expenditures | 21/12/2020 | OWN/2020-21/C/23 | 1,400 | |||||||
16/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,560 | Expenditures | 21/12/2020 | OWN/2020-21/C/27 | 3,600 | |||||||
16/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 378 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,475 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 9,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:16 AM. |