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 | 4,238 | 01/12/2020 | OWN/2020-21/P/34 | Expenditures | 320 | |||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 29,475 | 01/12/2020 | OWN/2020-21/P/36 | Expenditures | 990 | |||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,539 | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/50 | Expenditures | 35,388 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/52 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/59 | Expenditures | 93,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:58 AM. |