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/18 | Direct Receipts | 3,000 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 38,571 | |||||||
02/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,953 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 24,083 | |||||||
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,670 | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 21,800 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 31,100 | |||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 29,830 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 63,823 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:23 PM. |