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/73 | Direct Receipts | 15,037 | 03/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,080 | |||||||
03/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 7,860 | 19/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,800 | |||||||
19/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 180,000 | 19/12/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | |||||||
19/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 5,828 | 28/12/2020 | OWN/2020-21/P/63 | Expenditures | 292,950 | |||||||
19/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 6,545 | 28/12/2020 | OWN/2020-21/P/64 | Expenditures | 3,500 | |||||||
31/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 46,403 | 31/12/2020 | OWN/2020-21/P/68 | Expenditures | 8,100 | |||||||
31/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 50,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:10 AM. |