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.) |
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,318 | 02/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | |||||||
02/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,318 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | |||||||
14/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,698 | 10/12/2020 | OWN/2020-21/P/27 | Expenditures | 142 | |||||||
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,360 | 11/12/2020 | STS/2020-21/P/5 | Expenditures | 187,024 | |||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 250.08 | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 142 | |||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8.95 | 31/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:48 AM. |