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.) |
07/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 47,986 | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 17,352 | |||||||
07/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 292,159 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 42,440 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 195,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 195,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 14,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 28,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:32 PM. |