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.) |
17/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 11,620 | 17/12/2020 | OWN/2020-21/P/63 | Expenditures | 8,250 | |||||||
17/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,100 | 17/12/2020 | OWN/2020-21/P/64 | Expenditures | 13,143 | |||||||
17/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 10,000 | 17/12/2020 | OWN/2020-21/P/65 | Expenditures | 5,133 | |||||||
17/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,200 | 17/12/2020 | OWN/2020-21/P/71 | Expenditures | 5,980 | |||||||
17/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/72 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 28 | 29/12/2020 | OWN/2020-21/P/73 | Expenditures | 8,890 | |||||||
29/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,480 | 29/12/2020 | OWN/2020-21/P/74 | Expenditures | 11,436 | |||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 21,130 | 29/12/2020 | OWN/2020-21/P/75 | Expenditures | 9,790 | |||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:08 AM. |