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.) |
09/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 5,875 | 11/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,150 | 11/12/2020 | OWN/2020-21/C/34 | 4,800 | ||||
09/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 20 | 16/12/2020 | OWN/2020-21/P/72 | Expenditures | 400 | 24/12/2020 | OWN/2020-21/C/36 | 2,400 | ||||
16/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,200 | 22/12/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | 24/12/2020 | OWN/2020-21/C/40 | 1,000 | ||||
16/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 435 | 24/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,990 | |||||||
16/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 29 | 24/12/2020 | OWN/2020-21/P/61 | Expenditures | 3,600 | |||||||
18/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 970 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 414 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:34 AM. |