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/28 | Direct Receipts | 2,026 | 04/12/2020 | OWN/2020-21/P/43 | Expenditures | 9,975 | |||||||
04/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,712 | 04/12/2020 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
16/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,799 | 04/12/2020 | OWN/2020-21/P/45 | Expenditures | 12,450 | |||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 16,800 | 04/12/2020 | OWN/2020-21/P/46 | Expenditures | 14,500 | |||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 45,000 | 14/12/2020 | OWN/2020-21/P/47 | Expenditures | 7,000 | |||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,202 | 18/12/2020 | OWN/2020-21/P/48 | Expenditures | 6,500 | |||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 17,916 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 34,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:21 AM. |