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/31 | Direct Receipts | 9,100 | 03/12/2020 | OWN/2020-21/P/46 | Expenditures | 38,940 | |||||||
02/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 20,870 | 03/12/2020 | OWN/2020-21/P/47 | Expenditures | 7,500 | |||||||
02/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,057 | 03/12/2020 | OWN/2020-21/P/48 | Expenditures | 9,900 | |||||||
03/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 27,000 | 03/12/2020 | OWN/2020-21/P/49 | Expenditures | 50,000 | |||||||
04/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,040 | 13/12/2020 | OWN/2020-21/P/50 | Expenditures | 7,550 | |||||||
09/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 28,327 | 13/12/2020 | OWN/2020-21/P/51 | Expenditures | 82,500 | |||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/52 | Expenditures | 73,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:33 PM. |