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.) |
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 628 | 04/12/2020 | OWN/2020-21/P/46 | Expenditures | 625 | |||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 29,112 | 10/12/2020 | OWN/2020-21/P/47 | Expenditures | 15,000 | |||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,200 | 22/12/2020 | OWN/2020-21/P/48 | Expenditures | 3,800 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,012 | 29/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,040 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,401 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 20,600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,749 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:06 AM. |