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.) |
05/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,000 | 23/12/2020 | OWN/2020-21/P/19 | Expenditures | 25,300 | 07/12/2020 | OWN/2020-21/C/16 | 5,000 | ||||
07/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,210 | 23/12/2020 | OWN/2020-21/P/20 | Expenditures | 45,600 | 08/12/2020 | OWN/2020-21/C/11 | 5,210 | ||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,000 | Expenditures | 15/12/2020 | OWN/2020-21/C/5 | 6,000 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,228 | Expenditures | 23/12/2020 | OWN/2020-21/C/7 | 564 | |||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 564 | Expenditures | 26/12/2020 | OWN/2020-21/C/2 | 8,228 | |||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:38 AM. |