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.) |
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,800 | 01/12/2020 | OWN/2020-21/P/44 | Expenditures | 6,000 | |||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,218 | 04/12/2020 | OWN/2020-21/P/45 | Expenditures | 188.8 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 81,199 | 22/12/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 117,830 | 22/12/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 50,652 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 38,967 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 37,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:24 AM. |