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/50 | Direct Receipts | 7,892 | 01/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,200 | |||||||
10/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,338 | 14/12/2020 | OWN/2020-21/P/47 | Expenditures | 188,486 | |||||||
17/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 580 | 14/12/2020 | OWN/2020-21/P/48 | Expenditures | 53,868 | |||||||
19/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 16,934 | 19/12/2020 | OWN/2020-21/P/49 | Expenditures | 6,650 | |||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,715 | 29/12/2020 | OWN/2020-21/P/50 | Expenditures | 11,300 | |||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 20,177 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 25,655 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 11,262 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:21 AM. |