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.) |
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,398 | 01/12/2020 | OWN/2020-21/P/79 | Expenditures | 34,969 | |||||||
03/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 17,836 | 08/12/2020 | OWN/2020-21/P/80 | Expenditures | 9,092 | |||||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 17,200 | 08/12/2020 | OWN/2020-21/P/81 | Expenditures | 1,382 | |||||||
15/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 121,653 | 08/12/2020 | OWN/2020-21/P/82 | Expenditures | 8,221 | |||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,950 | 08/12/2020 | OWN/2020-21/P/83 | Expenditures | 1,182 | |||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 111,278 | 08/12/2020 | OWN/2020-21/P/84 | Expenditures | 4,500 | |||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 175,207 | 09/12/2020 | OWN/2020-21/P/85 | Expenditures | 4,332 | |||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 18,175 | 30/12/2020 | OWN/2020-21/P/86 | Expenditures | 4,797 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 157,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:26 AM. |