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.) |
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,320 | 14/12/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,934 | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 8,100 | |||||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,608 | 23/12/2020 | OWN/2020-21/P/30 | Expenditures | 8,100 | |||||||
27/12/2020 | STS/2020-21/R/2 | Direct Receipts | 35 | 23/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,100 | |||||||
27/12/2020 | STS/2020-21/R/3 | Direct Receipts | 32 | 23/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:20 AM. |