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.) |
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,680 | 04/12/2020 | OWN/2020-21/P/18 | Expenditures | 92,000 | 30/12/2020 | OWN/2020-21/C/10 | 107,418 | ||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 56,559 | 04/12/2020 | OWN/2020-21/P/19 | Expenditures | 177,000 | 30/12/2020 | OWN/2020-21/C/11 | 79,239 | ||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 99,534 | 04/12/2020 | OWN/2020-21/P/23 | Expenditures | 278,729 | |||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 174,190 | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 72,700 | |||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 48,050 | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 106,476 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:50 AM. |