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.) |
08/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 124,546 | 18/12/2020 | OWN/2020-21/P/28 | Expenditures | 4,750 | |||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,633 | 18/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,800 | |||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,007 | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | |||||||
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 30/12/2020 | OWN/2020-21/P/31 | Expenditures | 30,000 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 25,993 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,613 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 550 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:37 AM. |