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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,798 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | 21/12/2020 | OWN/2020-21/C/4 | 3,000 | ||||
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,370 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,503 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:36 AM. |