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.) |
03/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,587 | 03/12/2020 | OWN/2020-21/P/27 | Expenditures | 8,100 | |||||||
03/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,400 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 31,650 | |||||||
14/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,800 | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,350 | |||||||
14/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,463 | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 8,700 | |||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 17,700 | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 6,600 | |||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 14,264 | 24/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:14 PM. |