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/77 | Direct Receipts | 2,858 | 04/12/2020 | OWN/2020-21/P/91 | Expenditures | 4,300 | |||||||
11/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 61,822 | 11/12/2020 | OWN/2020-21/P/92 | Expenditures | 1,290 | |||||||
11/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 31,300 | 15/12/2020 | OWN/2020-21/P/115 | Expenditures | 37,200 | |||||||
15/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,550 | 15/12/2020 | OWN/2020-21/P/116 | Expenditures | 5,100 | |||||||
24/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 47,044 | 15/12/2020 | OWN/2020-21/P/117 | Expenditures | 2,600 | |||||||
24/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 24,650 | 18/12/2020 | STS/2020-21/P/46 | Expenditures | 212,215 | |||||||
31/12/2020 | STS/2020-21/R/11 | Direct Receipts | 8,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:27 AM. |