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/55 | Direct Receipts | 495 | 09/12/2020 | OWN/2020-21/P/85 | Expenditures | 6,100 | |||||||
09/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 508 | 09/12/2020 | OWN/2020-21/P/86 | Expenditures | 1,016 | |||||||
16/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,967 | 09/12/2020 | OWN/2020-21/P/87 | Expenditures | 4,224 | |||||||
16/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,150 | 09/12/2020 | OWN/2020-21/P/88 | Expenditures | 3,590 | |||||||
22/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 27,212 | 09/12/2020 | OWN/2020-21/P/89 | Expenditures | 6,900 | |||||||
22/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,800 | 09/12/2020 | OWN/2020-21/P/90 | Expenditures | 20,000 | |||||||
26/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 17 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 40,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:46 AM. |