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/53 | Direct Receipts | 1,400 | 09/12/2020 | OWN/2020-21/P/35 | Expenditures | 26,500 | |||||||
05/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,638 | 14/12/2020 | OWN/2020-21/P/36 | Expenditures | 181,100 | |||||||
07/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 24,810 | 15/12/2020 | OWN/2020-21/P/37 | Expenditures | 17,000 | |||||||
09/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 177,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 52,302 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:01 AM. |