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/48 | Direct Receipts | 4,800 | 16/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,225 | 05/12/2020 | OWN/2020-21/C/16 | 3,600 | ||||
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,200 | 16/12/2020 | OWN/2020-21/P/55 | Expenditures | 9,210 | 05/12/2020 | OWN/2020-21/C/24 | 2,705 | ||||
05/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 600 | 16/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,700 | |||||||
05/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 16/12/2020 | OWN/2020-21/P/57 | Expenditures | 10,320 | |||||||
05/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,395 | 17/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
05/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:27 PM. |