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.) |
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,547 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
04/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,020 | 10/12/2020 | OWN/2020-21/P/24 | Expenditures | 8,378 | |||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,885 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 24,300 | |||||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,965 | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,126 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 25,592 | 11/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,480 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 49,708 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:58 PM. |