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.) |
08/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,657 | 16/12/2020 | OWN/2020-21/P/79 | Expenditures | 6,185 | |||||||
08/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,500 | 31/12/2020 | OWN/2020-21/P/69 | Expenditures | 20,000 | |||||||
15/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,505 | 31/12/2020 | OWN/2020-21/P/76 | Expenditures | 35 | |||||||
15/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,075 | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 25,000 | |||||||
18/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,925 | 31/12/2020 | OWN/2020-21/P/80 | Expenditures | 22,785 | |||||||
24/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 16,632 | 31/12/2020 | OWN/2020-21/P/81 | Expenditures | 24,000 | |||||||
24/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 9,705 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 12,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:57 PM. |