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.) |
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 16,400 | 04/12/2020 | OWN/2020-21/P/102 | Expenditures | 15,642 | |||||||
18/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,100 | 04/12/2020 | OWN/2020-21/P/113 | Expenditures | 10,966 | |||||||
18/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 23,788 | 04/12/2020 | OWN/2020-21/P/114 | Expenditures | 83,000 | |||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,223 | 04/12/2020 | OWN/2020-21/P/115 | Expenditures | 195,133 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/103 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/116 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/117 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/118 | Expenditures | 151,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:48 AM. |