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.) |
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 495 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,210 | |||||||
08/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 580 | 12/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | 13/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
08/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 910 | |||||||
12/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,600 | |||||||
13/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:39 PM. |