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/25 | Direct Receipts | 8,240 | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 43,600 | |||||||
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 20,000 | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 43,700 | |||||||
14/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 16,781 | 02/12/2020 | OWN/2020-21/P/40 | Expenditures | 7,800 | |||||||
17/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,264 | 10/12/2020 | OWN/2020-21/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/43 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:05 AM. |