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.) |
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 49,000 | 09/12/2020 | OWN/2020-21/P/58 | Expenditures | 8,000 | 09/12/2020 | OWN/2020-21/C/15 | 26,290 | ||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/59 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/61 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/62 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/63 | Expenditures | 830 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:02 PM. |