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 | 55,900 | 03/12/2020 | OWN/2020-21/P/66 | Expenditures | 10 | |||||||
03/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,600 | 11/12/2020 | OWN/2020-21/P/67 | Expenditures | 21,110 | |||||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 18,783 | 11/12/2020 | OWN/2020-21/P/68 | Expenditures | 3,360 | |||||||
03/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,743 | 11/12/2020 | OWN/2020-21/P/69 | Expenditures | 51,912 | |||||||
03/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 15/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,000 | |||||||
03/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,700 | 15/12/2020 | OWN/2020-21/P/74 | Expenditures | 8,250 | |||||||
03/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 18/12/2020 | OWN/2020-21/P/75 | Expenditures | 4,000 | |||||||
04/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,938 | 18/12/2020 | OWN/2020-21/P/76 | Expenditures | 5,000 | |||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 6,570 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:27 PM. |