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/35 | Direct Receipts | 20 | 08/12/2020 | OWN/2020-21/P/27 | Expenditures | 5,300 | |||||||
02/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
02/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 680 | |||||||
10/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
16/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,180 | 30/12/2020 | OWN/2020-21/P/31 | Expenditures | 750 | |||||||
16/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:46 AM. |