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/29 | Direct Receipts | 857 | 10/12/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
12/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 164 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,628 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 245 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,700 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,443 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 168 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:55 PM. |