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/67 | Direct Receipts | 2,400 | 22/12/2020 | OWN/2020-21/P/94 | Expenditures | 2,430 | |||||||
02/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,141 | 22/12/2020 | OWN/2020-21/P/95 | Expenditures | 2,250 | |||||||
08/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 41,142 | 23/12/2020 | OWN/2020-21/P/96 | Expenditures | 25,140 | |||||||
18/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,400 | 24/12/2020 | OWN/2020-21/P/97 | Expenditures | 15,925 | |||||||
24/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 4,231 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 15,600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:54 AM. |