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/20 | Direct Receipts | 28,691 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 240 | |||||||
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 25,270 | 01/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,260 | |||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,234 | 01/12/2020 | OWN/2020-21/P/48 | Expenditures | 950 | |||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/39 | Expenditures | 745 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/50 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:34 PM. |