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/36 | Direct Receipts | 3,346 | 22/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,400 | 30/12/2020 | OWN/2020-21/P/39 | Expenditures | 12,000 | |||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 77,100 | 30/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,346 | |||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 52,310 | 31/12/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | |||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 27,262 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 27,262 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 27,182 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/10 | Direct Receipts | 492 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 101,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 79,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:36 PM. |