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/63 | Direct Receipts | 51,700 | 08/12/2020 | OWN/2020-21/P/124 | Expenditures | 224,476 | 03/12/2020 | OWN/2020-21/C/19 | 51,700 | ||||
12/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 49,800 | 30/12/2020 | OWN/2020-21/P/126 | Expenditures | 106,450 | 14/12/2020 | OWN/2020-21/C/20 | 49,800 | ||||
16/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 129,550 | 30/12/2020 | OWN/2020-21/P/127 | Expenditures | 61,110 | 18/12/2020 | OWN/2020-21/C/21 | 129,550 | ||||
23/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,000 | Expenditures | 24/12/2020 | OWN/2020-21/C/23 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:59 AM. |