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.) |
18/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 38,664 | 18/12/2020 | OWN/2020-21/P/108 | Expenditures | 8,500 | |||||||
18/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,575 | 18/12/2020 | OWN/2020-21/P/109 | Expenditures | 31,240 | |||||||
18/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,800 | 18/12/2020 | OWN/2020-21/P/110 | Expenditures | 31,240 | |||||||
19/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,245 | 18/12/2020 | OWN/2020-21/P/111 | Expenditures | 5 | |||||||
19/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 11,363 | 29/12/2020 | OWN/2020-21/P/112 | Expenditures | 100,000 | |||||||
19/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 27,432 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 43,951 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 35,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:01 AM. |