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.) |
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,106 | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 16,400 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 16,961 | 03/12/2020 | OWN/2020-21/P/29 | Expenditures | 27,000 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,204 | 05/12/2020 | OWN/2020-21/P/32 | Expenditures | 6,200 | |||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,070 | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,060 | |||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,834 | 28/12/2020 | OWN/2020-21/P/36 | Expenditures | 8,460 | |||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 26,050 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:47 PM. |