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.) |
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,650 | 02/12/2020 | OWN/2020-21/P/59 | Expenditures | 9,680 | |||||||
14/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,000 | 02/12/2020 | OWN/2020-21/P/60 | Expenditures | 9,775 | |||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,322 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 4,563 | |||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,700 | 14/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,899 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,960 | 14/12/2020 | OWN/2020-21/P/63 | Expenditures | 21,400 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/64 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/71 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/66 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/67 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/68 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:46 AM. |