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/19 | Direct Receipts | 55,479 | 02/12/2020 | OWN/2020-21/P/47 | Expenditures | 8,876 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 19,923 | 02/12/2020 | OWN/2020-21/P/48 | Expenditures | 35,500 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 29,150 | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,698 | 02/12/2020 | OWN/2020-21/P/50 | Expenditures | 9,352 | |||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,200 | 02/12/2020 | OWN/2020-21/P/51 | Expenditures | 10,264 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/52 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/53 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/54 | Expenditures | 172,675 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/55 | Expenditures | 165,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:29 AM. |