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 | 51 | 02/12/2020 | STS/2020-21/P/18 | Expenditures | 37,900 | |||||||
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,541 | 19/12/2020 | OWN/2020-21/P/44 | Expenditures | 15,400 | |||||||
03/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,800 | 23/12/2020 | OWN/2020-21/P/45 | Expenditures | 65,000 | |||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 197,476 | 24/12/2020 | OWN/2020-21/P/46 | Expenditures | 62,400 | |||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,649 | 24/12/2020 | OWN/2020-21/P/47 | Expenditures | 30,000 | |||||||
31/12/2020 | STS/2020-21/R/10 | Direct Receipts | 1,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:59 AM. |