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.) |
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,184 | 14/12/2020 | OWN/2020-21/P/47 | Expenditures | 9,000 | 28/12/2020 | OWN/2020-21/C/9 | 25,500 | ||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,500 | 14/12/2020 | OWN/2020-21/P/66 | Expenditures | 710 | 31/12/2020 | OWN/2020-21/C/2 | 46,700 | ||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,796 | 15/12/2020 | OWN/2020-21/P/48 | Expenditures | 654 | |||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,908 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:51 PM. |