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/53 | Direct Receipts | 11,780 | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 16,901 | |||||||
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 8,300 | 04/12/2020 | OWN/2020-21/P/36 | Expenditures | 9,100 | |||||||
04/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,040 | 14/12/2020 | OWN/2020-21/P/37 | Expenditures | 6,500 | |||||||
14/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 14,600 | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 5,900 | |||||||
14/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 15,115 | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 9,441 | |||||||
17/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,400 | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,260 | |||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 15,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:00 PM. |