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/30 | Direct Receipts | 5,500 | 10/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | |||||||
08/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 250 | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 15,000 | |||||||
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,500 | 29/12/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | |||||||
16/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,035 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,611 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 215 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,680 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,620 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 25,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:21 PM. |