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.) |
04/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 561 | 14/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
04/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,507 | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,882 | |||||||
14/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,573 | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 86,806 | |||||||
14/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,720 | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 4,499 | |||||||
17/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,650 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 99,232 | |||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,145 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 59 | |||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:09 AM. |