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/8 | Direct Receipts | 3,614 | 14/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,400 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,741 | 14/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,371 | 18/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,400 | 18/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,300 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,068 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,093 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:27 AM. |