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/28 | Direct Receipts | 190 | 07/12/2020 | OWN/2020-21/P/42 | Expenditures | 300 | |||||||
05/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 855 | 09/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,002 | 18/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,340 | |||||||
19/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 477 | 18/12/2020 | OWN/2020-21/P/45 | Expenditures | 8,700 | |||||||
19/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,200 | 18/12/2020 | OWN/2020-21/P/46 | Expenditures | 3,650 | |||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,581 | 21/12/2020 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,551 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:43 PM. |