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/48 | Direct Receipts | 335 | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 399 | 11/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
02/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 539 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,896 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 375 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 375 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,208 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 750 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 705 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:58 AM. |