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/38 | Direct Receipts | 9,559 | 20/12/2020 | OWN/2020-21/P/56 | Expenditures | 700 | 05/12/2020 | OWN/2020-21/C/27 | 5,150 | ||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,400 | 31/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,020 | 08/12/2020 | OWN/2020-21/C/26 | 11,000 | ||||
04/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,126 | 31/12/2020 | OWN/2020-21/P/58 | Expenditures | 396 | |||||||
06/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 905 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:30 PM. |