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/12 | Direct Receipts | 934 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | |||||||
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,644 | 08/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,343 | |||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,891 | 22/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,762 | |||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,554 | 25/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,300 | |||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,520 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 5,090 | |||||||
07/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,262 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:45 PM. |