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/63 | Direct Receipts | 239,000 | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 63,735 | |||||||
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,357 | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 28,000 | |||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/42 | Expenditures | 50,320 | |||||||
03/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,635 | 03/12/2020 | OWN/2020-21/P/43 | Expenditures | 45,000 | |||||||
08/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,360 | 03/12/2020 | OWN/2020-21/P/44 | Expenditures | 34,400 | |||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,225 | |||||||
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | 03/12/2020 | OWN/2020-21/P/8 | Expenditures | 550 | |||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 08/12/2020 | OWN/2020-21/P/46 | Expenditures | 89 | |||||||
22/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,825 | 22/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:42 PM. |