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.) |
16/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 52,310 | 28/12/2020 | OWN/2020-21/P/83 | Expenditures | 15,500 | |||||||
18/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 42,500 | 28/12/2020 | OWN/2020-21/P/84 | Expenditures | 12,980 | |||||||
18/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 12,100 | 28/12/2020 | OWN/2020-21/P/94 | Expenditures | 86,672 | |||||||
21/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 33,674 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 24,027 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,524 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 5,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:57 AM. |