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/19 | Direct Receipts | 4,400 | 11/12/2020 | OWN/2020-21/P/51 | Expenditures | 99,021 | |||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,995 | 11/12/2020 | OWN/2020-21/P/52 | Expenditures | 9,100 | |||||||
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 275,287 | 21/12/2020 | OWN/2020-21/P/53 | Expenditures | 82,500 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,562 | 21/12/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 71,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:39 AM. |